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PEDCOR DESIGN GROUP- 001286- 10/21/2010
CARMEL REDEVELOPMENT COMMISSION 001286 i k: 1286 Pedcor Design Group Check: 10/21/2010 770 3rd Ave.: SW Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice , P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. _ 152,277.05 152,277.05 0.00 0.00 152,277.05 . . . • • i Pptsti Carmel Redevelopment Commission a REGIONS 001,286 30 West Main Street Suite 220 4 20-1421/740 20 20-1421/740 CRNMEL osrnrct Carmel, IN 46032 , 1286 DATE AMOUNT I 1 10/21/2010 152;277.05 PAYTHE SUM OF ONE HUNDRED FIFTY TWO THOUSAND TWO HUNDRED SEVENTY SEVEN DOLLARS AND 05 CEN TO THE ORDER OF ' :Pedcor Design Group , ;770 3rd Ave., SW isEN.,' m Carmel, IN 46032 M 10001 2860 1:0 740 14 2 1 31: 0087504 L L 111' CARMEL REDEVELOPMENT COMMISSION 001286 Pedcor Design Group Check: 1286 770 3rd Ave., SW Date: 10/21/2010 Carmel, IN[46032 Vendor: PEDCDES1 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paii See Transmittal Sheet for check detail. _ 152,277.05 152,277.05_ 0.00 0.00 152,277.0 i I I 1,1Q Transmittal Sheet Page Carmel Redevelopment Comm 1 Pedcor Design Group Check: 1286 770 3rd Ave'., SW Date: 10/21/2010 Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai 1124R 1,379.60 1,379.60 0.00 0.00 1,379.6 site utility work 1127R 2,859.50 2,859.50 0.00 0.00 2,859.5 general site engineering 1134R 175.00 175.00 0.00 0.00 175.0 P7C garage solar roof 1164 22,494.52 22,494.52 0.00 0.00 22,494.5, parking garage 1166 785.00 785.00 0.00 0.00 785.01 P7C site utility work 1167 24,438.20 24,438.20 0.00 0.00 24,438.2 black box tenant space 1168 37,323.70 37,323.70 0.00 0.00 37,323.71 tenant theater support space 1 175 2,216.80 2,216.80 0.00 0.00 2,216.81 office building one interior 1176 721.50 • 721.50 0.00 0.00 721.51 black box interior 1179 4,246.28 4,246.28 0.00 0.00 4,246.2; civic support space 1182 6,272.25 6,272.25 0.00 0.00 6,272.2! parking garage 1183 319.45 319.45 0.00 0.00 319.41 P7C site utility work 1184 13,679.40 13,679.40 0.00 0.00 13,679.41 black box tenant space 1185 24,150.45 24,150.45 0.00 0.00 24,150.4! civic support space 1186 1,576.20 1,576.20 0.00 0.00 1,576.2( office building one interior 1187 288.60 288.60 0.00 0.00 288.6( black box interior 1189 6,279.60 6,279.60 0.00 0.00 6,279.6( civic support space 1190 612.50 612.50 0.00 0.00 612.5( P7C campus operating system 1193 2,458.50 2,458.50 0.00 0.00 2,458.5( parking garage 152,277.05 152,277.05 0.00 0.00 152,277.0`. Fr coR (:' R o J PEI Construction,LLC July 28.2010 For Project: Invoice No, 1166 Parcel 7C Project No, 7-C-0 Carmel Redevelopment Commission 30 West Main Sheet,Suite 220 Carmel,Indiana 46032 Alm: Les Olds RE:Parcel 7C-See Utility Work For Professional Services rendered for Way 24,2010 to June 20,2010 for the referenced project. � I Services: Armstrong,Laurence Senior Project Mgr. $ 175.00 5124/2010 0.50 S 67.50 Cable route severity. Feder,Joe Intern Architect $ 90 DC 6/10(2010 7.75 $ 697.50 Renderings. Total Fees Charged 625 $ 785.00 Outstanding services iendered starting from May 24,2010 which have not been previously billed due to budget constratnts. irilit 1M-SiA }E � ilP �'4rr lllR3rp1/0 edsidti -v, itd.fi ai,^{" ,elms.Avi;esj` ddldot rsy,aitsk t zi�>�'��a.:a!ImbleaHyro�t( s'�`-•N's.�'uP$�-�»�'.�� �a.r�aarm:3:�:°,a_,«.?���_ !,. dtdh ,S�.rE ,iMa..�i; . .f3.Ga Reimbursables: Total Reim bursables Charged S - TOTAL CURRENT BILLING $ 785.09 Please make checks payable and mail to: Pedcor Design Group Attn. Laurie Sitar 770 3rd Ave SW Cannel.Indiana 46022 51 ii/f1 j'1 Director of Redevelopment/ 144 0 q J /G E CoK -E 3" I el N REI Construction,LLC RESUBMITTED, For Project. July 28,2010 Parcel 70 Invoice NO'. 1134R Carmel Redevetcpment Commission Project Mo: 7-0-1b 30 West MS Street,Stele 220 Cannel,indiana 46032 Original invoice Date: 12:31109 Ann', Les Olds Original Invoice e'. 1134 RE:Parcel 7C-Garage Solar Root For Professional Services rendered for November 23,2009 10 necemeer 20,2009 for Ine referenced project. ! ,.,; ilrwaVk',x ,='.aulasiifiiimige1. ,.lOtiae a_4:. E7r'?r,._.Date;',' :as:"s:,*giiir� s#.+ensinn',"77akC:'YagNi scnat2en' "!a Services: Amistrong,Laurence Senior Project Mgr. $ 175.00 11f23/2000 1.00 $ 175.00 Solar roof. Total Fees Charged 1.00 $ 175.00 i�ea .rv���' �' - a'"d!_;'�, gleft nffnw. crtri v,y i ��'.,r' 1 l r�", -3r"`,+�,..-t"`.-f�?�H' ���.'nr.,K,. "+��'11nvntos'Mum11eT:�.�....�;tr�F.,#;.,.wM.�. ' ,.Aaie« .� �:.�w,.i�� xtenatn _+�^��r.._;Ao-�'us�� Reimbursables: Total Reimbursables Charged a • TOTAL CURRENT BILLING $ 175.00 Please make checks payable and mail lo: Pedcor Design Group Ann: Laurie Slier 770 and Ave SW Carmel,Indiana 48032 frerpf Director of Redevelopment`if ! 1 U 93 6 1 . Vt \ 0 R E S I , H g o u 6' REI Conalrwclipn,LLC Jr4y 25.2010 For Protect Invoice No: 1183 Parcel 70 Plolo-i No: 7-C-0 Carmel Redevelopment Commisa■on 30 West Main Street Suhe 220 Carmel,Indiana 46032 Ann', Les Olds RE Parcel 7C-Silo Ulillty Work For Professional SeraICBS rondorcd for June 21.2010 to July 25,2010 for lho referenced pmlect. ,,it=itataft:i,:,i?:::4';2Llai4iN"s?tliln'r ,` '2fi[nleres rat .SILA("^ z c .' afltnaiunx 5T-.`"rterasctippon $Mcl Services: Jackson,Tesho Ckrical $ 4000 612472010 033 $ 13,70 Administrative. Armstrong,Laurence Senior Project Mgr. $ 175.00 7/140010 1.75 $ 306.25 San0ary sewer R Fl. Total Fees Charged 206 $ 319.45 1 ` ;h >" l ir}ri.;rurra4 as 7Amtwrilau tiA�a' !j= a. .°C.s x �O, afia „;WCT�G ,�„s, r ,-r t . 5. les: ftY.,a ._1Lreo(Ge7YrffihtrPS.,,,,{1i"'�.'.::vwr �r.,r� ,.3rc..1_c_A9ta «.c._ xe..r.3..'t'[...t H.2,.,..�F�,_`d'r3s. - .,,l.'.4.1„ 'Y ReimboTsaples: Total Re-mbursables Charged $ . TOTAL CURRENT BILLING S 319.45 Please mike Checks payable and mail lo: Paelcor Gas lgn Group Attu: Lauda Slier 770 3rd Ave SW Carmel,Indiana 46032 VV r7( u1/ (7 1 Director of Redevelopment/ 4 q 0 l 1 v E c0R E � F . N R. 0 Li RE!Cansrtudien,L!C July ze,2010 Fog Project Invoke Nb: 1120 Parcel IC • Project No: 7-C-21 Carmel Findsvolop me of Commission 30 West Fnala Street,Suite 220 Cannel,Indiana 411032 Atm', Les Olds RE:Parcel 7C-Overall Campus Operating Systems(Tickets.Security,Ete.l _ For Prntess-onal Services rendered for June21,2010 ro JWy 25,2010 for Ho referenced prajo:i. m:it.mSa,727a1."'r-CU., GWStffCaticP'.tZ,'F„.i r.=Mateerab&W/ITbT.w}hsfifiste!. .,`S,o.r ieilouri'ZEt_:$.r�.�yengrod? '..*'rosk PaIPilgn':.i'T ,''`; ' Services• Armstrong,Laurence Senior Prole e1 Mgr. 5 175.00 6f2512010 1.00 $ 175.0'1 Submittals,AFl,end coordvrallon, Armstrong,Laurence Senior Project Mgr. $ 175.00 7/912010 0.75 $ 131.25 Security meeting. Armstrong,Laurence Senior Project Mgr. $ 175,07 7/8/2010 7 7 $ 305.25 Security meeting. Tote)Peon Charged _ 350 $ 61250 <C2J:if.5w'' Hr',437w 7::7 v`.$,,. s011i-i69P tii rsilni -'�x7 i y!ai:17, -r rr n$9, r -r 'i Ya1 lT U.-i..y .1i_ ... +ti.°rf h DIWR' •7F.. _1 56x.1 �u �S210r vas �, 115�OI1 � Ta a1 _.:}. }J Refmbursables: Total A eintbursab:es Charged $ • TOTAL'CURRENT BILLING $ 612.60 Please make cheeks payable and mail to: Peden/Design Oroup Attn: Laurie Stier 770 3rd Ave SW Cannel,Indiana 46032 C4 i'° S b� 57176"fd Director of Redevelopmerrt/ L 4 (0 Jo 7 - • SCJIQN P REI Construction,LLC Jul 28,2010 For Project: Invoice No: 1175 Parcel 7C Project No: 7-C-16 Carmel Redevelopment Commission 30 West Main Street,Suite 220 Cannel,Indiana 46032 Ann: Les Olds RE:Parcel 7C-Office Building One Interior Design For Professional Services rendered for May 24,2010 to June 20,2010 for the referenced project. i461,iff Ft'f;T"-:,'.'.'iCClasstfdation l "Teoliktr{Rato ,Dot liOUrs' ¢.g$tEztension $rask;Dewrip`tiop Services: Sylvester,Lauren Inlerior Designer $ 90.00 6/1/2010 4.22 $ 379.80 Change order. Sylvester.Lauren Interior Designer S 90.00 6/2/2010 7.52 $ 676.80 Change order. Sylvester,Lauren Interior Designer S 90.00 6/3/2010 1.60 $ 144.00 Change order. Sylvester,Lauren Interior Designer $ 90.00 6/4/2010 0.33 $ 29.70 Binders. Sylvester,Lauren Interior Designer $ 90.00 6/14/2010 1.50 $ 135.00 MEP. Sylvester,Lauren Interior Designer $ 90.00 6/17/2010 4.60 S 414.00 Change order and administrative. Armstrong,Laurence Senior Project Mgr. $ 175.00 6/1/2010 1.00 S 175.00 Interior Design Meeting. Amlstrong,Laurence Senior Project Mgr. $ 175.00 6/1412010 1.50 $ 262.50 Interior Design Meeting with Circle Design. Total Fees Charged 22.27 $ 2.216.80 Outstanding services rendered starting from June 1,2010 which have not been previously billed due to budget constraints. MIK 1(.. Amorrdllndurtng Wrke -.R u ,}A : "A „' .. ..° r- 1'g*Invorce Nrirghorl+.1axt'Seritir`uP7:71.1 1',�x4^}ivppatO.�sL.�'IA R'-�S...ahExtension'Li. Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 2,216.80 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 +�L. Li // q /' Director of Redevelopment` Q I /2 F E C O R � ESI c N P REI Construction.LLC July 28.2010 For Project: Invoice No: 1186 Parcel 7C Project No: 7-0-16 Cannel Redevelopment Commission 30 West Main Street.Suite 220 Carmel.Indiana 46032 Attn: Les O'ds RE:Parcel 7C-Office Building One Interior Design For Professional Services rendered for June 21.2010 to July 25,2010 for the referenced project. (i a,44 wa /Staff-1M^v' re/W lflClaealfi ation Rot Date d?:.k raHp u:OS Extgswn yyTasli Description Services: Cromer.Myron Senior Inferior Designer $ 120.00 6/21/2010 0.25 $ 30.00 Interior design meeting. Richwalski,April Interior Designer 5 90.00 6/21/2010 2.38 5 214.20 Interior design meeting, ASI,and equipment. Cromer.Myron Senior Interior Designer 5 120.00 6/23/2010 1.00 S 120.00 ASI. Cromer,Myron Senior Interior Designer $ 120.00 6/28/2010 0.25 $ 30.00 Interior design meeting. Sylvester,Lauren Interior Designer $ 90.00 6/29/2010 0.98 5 88.20 Drawings. Cromer,Myron Senior Interior Designer $ 120.00 7/9/2010 1.00 $ 120.00 Site visit. Richwalski,April Interior Designer S 90.00 7/12/2010 0.27 5 24.30 RFP. Richwalski,April Interior Designer $ 90.00 7/13/2010 3.53 S 31770 RFP. Richwalski,April Interior Designer $ 90.00 7/14/2010 2.08 $ 187.20 RFP. Richwalski,April Interior Designer $ 90.00 7/15/2010 4.94 $ 444.60 RFP and coordination with Circle Design. Total Fees Charged 16.68 5 1,576.20 .y. p - . m .%c mount eat d1f,t9., T,• i. 42 t 4'{: .;w.r:. s d. 1 f i ■.`4`- s• s it SE $, ' W. 1. - . :;Invoke timi er Tffit e.r:� ,i'a' T664 Y o„+ < :e. ,"R6 .i. '• -- .: , �... up' <7�¢j, . F.,'�.,DSte � :.i. :Extanslon . . .r - ... ,. Reimbursablos: Total Reimbursables Charged $ - TOTAL CURRENT BILLING S 1,576.20 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Sider nDaCa Ave$w 0� Carmel,Indiana 46032 Director of Redevelopment/44. e I NCJV P 'REI Construction,tic July 28.2010 For Project: Invoice No, 1167 Parcel 7C 1 & Project No: 7-C-7 Carmel Redevelopment Commission �j 30 West Main Street.Suite 220 ,7 Q� Carmel.Indiana 46032 �� °' � 4at., ")b Attu: Les Olds 1t' l� RE:Parcel 7C-Tenant Space(1)Black Box Theater 1 For Pmfessiorwl Services rendered for March 22,2010 to June 20.2010 for the referenced project. 1 Services: Armstrong,Laurence Senior Project Mgr. $ 175.00 3122/2010 0.25 $ 43.75 bnerior design meeting. Anngrong,Laurence Senior Project Mgr. $ 175.00 322/2010 3.00 3 525.00 Drawings are specifications ' Denis,Evan CAD Specialist $ 00.00 322/2010 9.50 S 680.00 Documentation. Armstrong,Laurence Senior Project Mgr. - $ 175.00 3123/2010 1.75 $ 306.25 wings and specifications Denis,Evan CAC Specialist $ 80.00 3123/2010 11.00 $ 880.00 Documentation Armstrong.Laurence Senior Project Mgr. $ 175.00 3124/2010 2.00 $ 350.00 Spoo0cations and redlines. Annsirorvg,Laurence Senior Project Mgr. $ 175.00 3/24/2010 0.50 5 87.50 Meeting with Ingorsol Rand. Armstrong,Lmrance Senior Project Mgr. $ 175.00 3/26/2010 1.75 $ 306.25 Drawings. Armstrong,Laurence Senior Project Mgr. 5 175.00 3/2012010 0.25 $ 43.75 Interior design meeting. Armstrong,Laurence Senior Project Mgr. S 175.00 31302010 2.50 $ 437.50 Addendum. Armstrong,Laurence Senior Project Mgr. $ 175.0D 3/3112010 2.50 $ 437.50 Addendun. Armstrong,Laurence Senior Project Mgr. $ 175.00 4/22010 0.50 S 87.50 Notebooks. Armstrong,Laurence Senior Project Mgr, $ 175.00 4/1212010 1.25 $ 218.75 Coordination and specifications. Denis,Evan CAD Specialist $ 80.00 4(13/2010 4.25 $ 340.00 Addendum. Armstrong,Laurence Senior Project Mgr. $ 175.00 4/14/2010 0.25 $ 43.75 Data Interface meeting. Dents,Evan CAD Specialist 5 80.00 4/142010 8.00 $ 640.00 Addendum. Denis,Evan CAD Specialist $ 80.00 4/1512010 7.U0 $ 560.00 Addendum. Armstrong,Laurence Senior Project Mgr. $ 175.00 4/16/2010 1.50 S 262.50 Addendum. Denis.Evan CAD Specialist $ 80.00 4(16/2010 9.50 $ 780.00 Addendum. Slskind.Michael Senior Spec.Writer 5 175,00 4/19/2010 4.00 $ 700.00 Addendum. Denis,Evan CAD Specialise $ 80.00 41202010 9.00 5 720.30 ASI end submittal. Siskind,Michael Senior Spec.Writer $ 175.00 4/20/2010 4.50 $ 757.50 Addendum REI Construction,LLC July 28,2010 For Project, Invoice No: 1167 Parcel 7C Project No: 7-C-7 Cannel Redevelopment Commission 30 West Main Street,Suite 220 Carol,Indiana 46032 - Attn: Les Olds RE:Parcel 7C-Tenant Space(1)Black Box Theater For Professional Services rendered for March 22.2010 to • June 20,2010 for the referenced project, $77.J.12/X.EttipattleTTI ri tic,.ti, in" '3T IICStlpnillAranni ir`ata9ea:Fri" - .-tWIEMia:.r.:f,.:HoGra ii*7 ideA Omar((' 19708 09158Pa W:'a..:$,F-WY..N.F,9 Armstrong,Laurence SeNor Project Mgr $ 175.00 4/21/2010 2.00 S 350.00 Addendum. Denis,Evan CAD Specialist S 80.00 42//2010 - 9.00 S 720.00 ASI. Siskind,Michael Senior Spec.Writer $ 175.00 4/212010 1.00 $ 175.00 Addendum. Armstrong,Laurence Senior Project Mgr. S 175.00 4/23/2010 4.25 S 743.75 Addendum. Deus,Evan CAD Specialist $ 80.00 4/23/2010 3.00 $ 240.00 Sutnnittals. Slskind,Michael Senior Spec.Writer 5 175.00 4232010 4,00 $ 70000 Specifications. Armstrong,Laurence Senior Project Mgr. i $ 175.00 428/2010 0.25 5 43.75 Interior design meeting, Armstrong.Laurence Senior Project Mgr. $ 175.00 4/2612010 4.25 $ 743.75 Coordination. Bush-Jarmson.Yolanda Clerical $ 40.00 41292010 0.75 $ 30.00 Review invoices. Bush-Johnson.Yolanda Clerical $ 40.00 4/30/2010 1.00 $ 40.00 Review invoices. •Armstrong,Laurence Senior Project Mgr. S 175.00 513/2010 0.25 $ 43.75 Interior design meeting. Bush.Johnson,Yolanda Clencal $ 40.00 5/32010 0.75 S 30.00 Review Invoices, Armstrong.Laurance Senor Project Mgr. $ 175.00 5/42010 3.25 $ 568.75 Specifications,drawings, and administrative. Slskind,Michael Senior Spec.Writer $ 175,00 5)42010 3.00 S 525.00 Specifications. Bush.Johnson.Yolanda Clerical S 40.00 5/52010 0.25 $ 10.00 Review invoices Studs,Steve Sr.Principal Designer $ 190.00 5/52010 5.50 $ 1,045.00 Theater eeuipmeN,rigging, and acoustics. Denis,Evan CAD Specialist $ 80.00 5/6/2010 1.50 $ 120.00 Layout. Studs.Steve Sr.Principal Designer $ 190.CD 516/2010 1.57 $ 298.30 Theater eauipmen,rigging, and acoustics. Stutar:mn,Jim Sr.Principal Architect S 190,00 5/6/2010 0.50 S 95.00 Contract review. Armstrong,Laurence Senior Project Mgr. $ 175.00 517/2010 1.75 S 306.25 Drawings. Denis.Evan CAD Specialist $ B0.00 5/112010 8.50 S 880.00 Layout. Bush-Johnson.Yolanda Clerical $ 40.00 5/12/2010 1.00 $ 40.00 Review invoices Denis,Evan CAD Specialisl $ 80.00 5112/2010 - 7.50 S 600.00 Layout and site visit. Slskind,Michael Senior Spec.Writer S 17500 51142010 0.50 9 87.50 Specifications. Sisklyd,Michael Senior Spec Writer $ 17500 5/172010 7.50 $ 1,312.50 Specifications. Bush-Johnson./clans Clerical S 40.00 5/18/2010 1.00 S 40.00 Review invoices. REI Construction.LLC July 28,2010 For Project invoice No: 1167 ' Parcel 7C Project No: 7-C-7 Cannel Redevelopment Commission 30 West Main Street.Suite 220 Carmel,Indiana 46032 Attn: Lea Olds • RE:Parcel 7C-Tenant Space(1)Black Box Theater For Professional Services rendered for March 22,2010 to June 20.2010 lot Um referenced project. Denis,Evan CAD Specialist $ 80.00 5x182010 800 $ 480.00 Submlbals and review. Bush-Johnson,Yolorta Clencal $ 40.00 5/202010 0.25 $ 10.00 Review invoices. Jackson.Tasha Clencal $ 40.00 - 5/202010 0.75 $ 30.00 Administrative. Slskind,Michael Senior Spec.Writer $ 175.00 52012010 1.00 $ 175.03 Specifications. Bush-Johnson,'entice Clerical $ 40,00 5/21/2010 0.50 5 20.00 Review invoices. Siutzman,Jim Sr.Principal Architect $ 190.00 5/242010 0.25 $ 47.50 Contracts. Jackson,Tasha Clerical i . $ 40.00 5/262010 0.33 $ 13.20 Administrative.. _ Jackson,Tasha Clerical $ 40.00 5/28/2010 0.25 $ 10.00 AdmInistrative. Armstrong.Laurence Senior Project Mgr. $ 175.00 602010 1.00 $ 175.00 MEP meeting and proposal request Dan's.Evan CAD Specialist $ 60,00 6/1/2010 2.00 $ 160.00 Layout and ceiling. Siskind,Michael Senior Spec.Writer $ 175,00 6/32010 3.50 $ 012.50 Specifications. Denis,Evan CAD Specialist $ 80.00 6/8/2010 4.50 $ 360.00 ASPS,change order,site visit and meeting. Jackson,Tusha Clerical $ 40.00 618/2010 0.58 S 23.20 Administrative. Jackson,Tasha Clerical S 40.00 6)92010 0.08 $ 3.20 Administrative. Denis.Evan CAD Specialist 5 80.00 6/10/2010 3.75 $ 300.00 Ductwmk Dents,Evan CAD Specialist $ 80.00 8112010 6.75 5 540.00 ASI's. Bush-Johnson,Valencia Clerical 5 40.00 6!14/2C10 0.50 $ 20.05 Review invoices. Donis.Evan CAD Specialist $ 80.00 6/14/2010 2.00 $ 160.00 Submittals and AS15. Jackson,Tasha Clencal $ 40.00 6/15/2010 0.30 S 12.00 Administrative. Denis,Evan CAD Specialist 5 80.00 6/16x'2010 5.50 $ 440.00 Submittals,ASI's,and RFI. Armstrong,Laurence Senior Project Mgr. $ 175.00 6/172010 1.00 $ 175.00 Submittals. Denis,Evan CAD Specialist S 8000 6/17/2010 i 10.50 S 840.00 Submittals.ASI's,and RFI. Jackson.Tasha Clerical 5 40.00 6/172010 - 0.33 S 13.20 Administrative. Stulzmen,Jim Sr.Principal Architect $. 190.00 6/17/2010 0.25 4 47,50 Coordination. Denis,Evan CAD Specialist S 80.00 6/16/2010 9.25 3 740.00 Submittals. Jackson,Trisha Clerical $ 40.00 6/18/2010 0.33 $ 13.20 Administrative. REI Construction,LLC July 28,2010 For Project. Invoice No: 1167 Parcel 70 Project No: 7-C-7 Carmel Redevelopment Commission 30 West Main Skeet,Suite 220 Carmel,Indiana 46032 Ann: Las Olds RE:Parcel 7C-Tenant Space(1)Black Box Theater For Professiorkll Services rendered log March 22.2010 to June 20.2010 for the referenced project. Total Fees Charged 219.02 $ 24,226.30 Outstanding services rendered starting from March 22,2010 which have not been previously billed due to budget constraints. -F 17110ct'Zr'llty" 'rMZ yc .'$4rrri '�n }`MiCUTUoeT6ln8M y� �f� rr aTt P.ti e , 5!�3 F lifi trm+ e . ( P%X f-_4 Rem.,.4t,.w 1 . t:rt; .jYr$Ipg1c11Wtl166er .«. w_awa` 2 t.�sa :Tana ,Lc/�v:wel espit 2. x Vii -€:e,�.3..i-i... ,T�4'�1 Rermbursables. Marbaugh 61326 $ 83.81 04/29/10 $ 83.81 Marbaugh 81577 $ 64.83 05/12/10 $ 84.83 Marbaugn 82048 $ 43.26 05/31/10 5 43.26 5 Total Reimbursable°Charged $ 211.90 TOTAL CURRENT BILLING $ 24.438.20 • Please make checks payable and mail lo: Pedcor Design Group Attn: Laurie Sher 770 3rd Ave SW Carmel,Indiana 46032 Director of Redevelopment/111/i 917 • g450-?Ho t - Fit INVO REPROGRAPHICS SUPPLY CQ, INC. cr - (/ • 801 North Capitol Ave. DnTE ;!- wgitF Indianapolis,IN 46204 PHONE(317)631-1000• FAX(317)631-1130 4/29/2010 81326 ISIFtr :B4TD _ RECEIVED 0 K PEDCOR DESIGN GROUP, LLC MAY 05 at \ .�nY 355 CITY CENTER DR. f` l -�- CARMEL, IN 46032 ��a! I G if f ��`` l/7 `,�Q.:I�( - �.7U,,ik,U{, t�. a N.(t 4'L P�(2�7 7c 7 TERMS - REP tan } :'.9011' : - ..;' .VIn , Net 30 14-3W.; 4/291201, DISTRIBUT q 143363/143435 % vOG QUANTITY. .'.n MCAOr 1 )j DESCRIPTION PRICEEACH .AMOUNT - VILLAGE ON THE GREEN BLACK BOX THCATER 345 8'5xI 1 1 DIGITAL DUPLICATON 8 5x11 d 095 15 531 (NtIGINALS, I5 EACH °INPC STOCK ORIGINAL ORDEP PS FOR:PLANS&SPECS 0�'ADD t l DOCUMENTS'SENT 3/31/10'BY IRURENCtARMSTPONG REQUESTT0, . CANCEL,CAME A>TEP THE SSY11 HA D ALREADY BEEN PRINTED 72 9800 BOND WIDE FORMAT;BOND 0`:07 5 041 8 ORIGINALS, 1 EACH o 'SO/FT,EACH 144 HALF SIZE 80:. HALF;SIZE 9800 BOND 0.07 10 08T ; 8 ORIGINALS. 6 EACH HALF SiZf 504 8.5x11 DIGTTAI DUPLICATION 8 5*1 0.09'5 22 68T 71 ORIGINALS' 7 EACH'SLUE STOCK ', FROM,:N w ADD: FThES.:SENT 4/19f 1O BY L4UP.ENC?=ARMSTRONG 1 COUPLER LOCAL DELIVERIES 4/10/10;; 12 50 25 OOT `r PEDCDR OFFICE&;CIRCLE DESIGN GROUP Indiana Sales Tax;;' 7 00% 5 48 "A 1 5%peg r onih service TOTAL :'$83 81 '`'charge will!be charged on :. invoices over 30'days old. ' 4. • ..- (1450- 7401 4Marbgh1. " iPl E REPROGRAPHICS SUPPLY CO, INC.1m 801 North Capitol Ave. Indianapolis, IN 46204 , • �® ?, UA1E INVOIC[a,.• PHONE (317)631-1000 •FAX(317) 631-1130 ''y ` vet 5/12/2010 81577 tliLL70 l' .`SIfiVTO;;f' PEDCOR DESIGN GROUP, LLC 355 CCTY CENTER DR. CARMEL, IN 46032 • IRECIOUJE TEk'N$,r,:.' REI':j j SMIV� ,.:.:.VIA i' t H'.Q 12:.t '..VRQIECT ivet 30 14 SW 3/6/28M8 DEU ER 43518 laps QUANTITY%:i ''ITEAf[ODE j, { IIBCRIPTION. PRICE EACH AMOUNT VILLAGE ON THE GREEN C.!BLACK BOX TNEAT ER BiD PL CKAGE#2, } 954 HALF SIZ E BO HALF SIZE 9800 BOND 007 66'/,I 53 ORIGINALS 6 EPCN H F c7ZE FROM DRAVVINGS:SENT 5/04/1 O:BY.;APRIL ' PJC'-NVALSKI INS RT/REPLACE TO FORM NEW SET i COURI R I�CAL,DEUVER1 ,;5(06110 12.50 12 507- Ltdlaira Sates Tax 7l 0% 5.35 eft 1 5% per morsth SC"rVICC 84 83 ;charge wdltie charged;on T�TAL '"invoices'oGe1A30days'o1d. ,11450 '4oi arb ug 7. r INVoi REPROGRAPHICS SUPPLVCQ, INC zs 801 North Capitol Ave. , Indianapolis;IN 46204 �'}V y DATE., , I<✓\,O1Ck Y:!. PHONE(31 7)631-1000•FAX(317)631-1130 666 is le 5J31/2010 82048 , . .., ..: '. 1MIY O11LI TO: • • PEL?COR DESIGN GROUP, LLC . 355 U 1 V CENTER DR. CARMEL, IN 46032• ... ro NuMBcR TERMS REP , SNIY \fA \\O .- 'k ' ' � E ..r °: iT,3 .' lu go S t , ' Cr :'61„I f-F6 31 Y.tf 7'.: 2. 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S 1 .CM ri KYJV .f' REI Construction,t.LC July 28,2010 For Project: ' Invoice No: 1176 Parcel 7C J Project No: 7-C-17 Carmel Redevelopment Commission ,,,AAA ' 1.1 30 West Main Street,Suite 220 '1r.,/ dctL r7 o Carmel,Indiana 46032 /✓li _✓ I' Ann: Les Olds I/✓. 1In' 'RE:Parcel 7C-Black Box Theater Interior Design • For Professional Services rendered for May 3.2010 to June 20,2010 for the referenced project. e -'" fafaflggr..`r...:,,..'.v.L,ClassificaHonaTa:%•s'1i. r.. M.ateir �tirg ter-Date..,.._,,;r_t_HOUrs,. }PxtensionVTa'skDaSCriptiAaM.y.';Y-Vg.:'l Services: Cromer,Myron Senior Interior Designer $ 120.00 5/3/2010 0.50 $ 60.00 Interior design meeting. Cramer,Myron Senior Interior Designer $ 120.00 • 5/5/2010 0.50 $ 60.00 Meeting at Pedcor with CRC. Richwalski.April Interior Designer 5 90.00 5/5/2010 1.00 $ 90.00 Color plans. Cromer,Myron Senior Interior Designer 5 120.00 5/8/2010 0.25 $ 30.00 Administrative. Cromer,Myron Senior Interior Designer 5 120.00 5/10/2010 0.25 $ 30.00 Interior design meeting. Cromer,Myron Senior Interior Designer 5 120.00 5/14i2010 0.25 5 30.0G Administrative. Cromer,Myron Senior Interior Designer $ 120.00 5/17/2010 0.50 $ 60.00 Interior design meeting. Cromer,Myron . Senior Interior Designer 5 120.00 5/19/2010 0.25 $ 30.00 Administrative. Cromer,Myron 'Senior Interior Designer $ 120.00 5/24/2010 0.50 $ 60.00 Interior design meeting. Cromer,Myron Senior Interior Designer $ 120.00 5/25/2010 0.25 $ 30.00 Administrative. Cromer,Myron Senior Interior Designer $ 120.00 5/25/2010 0.50 $ 60.00 Sponsor renderings. Cromer,Myron Senior Interior Designer $ 120.00 6/1/2010 0.25 $ 30.00 Interior design meeting. Cromer,Myron Senior Interior Designer $ 120.00 6/32010 0.50 $ 60.00 Sponsor renderings. Cromer,Myron Senior Interior Designer S 120.00 6/7/2010 0.50 $ 60.00 Interior design meeting. Sylvester,Lauren , Interior Designer $ 90.00 6/11/2010 0.35 5 31.50 FF&E. Total Fees Charged 6.35 $ 721.50 Outstanding services rendered starting from May 3,2010 which have not been previously billed due to budget constraints. REl Construction,LLC Juhy 28,2010 For Project Invoice No 1176 Parcel 7C Project No 7-C-17 Carmel Redevelopment Commission 30 West Main Street,Suite 220 - Carmel,Indiana 46032 Attn: Les Olds RL.Parcel 7C-Slack Box Theater Interior Design . For Professional Services rendered for May 3,2010 lo June 20,2010 for the referenced project. `s >7Cittelf.t.01. ,.e lasaY(itahon2 r"ftrnffitti. fie rt+z. 'Hours _ RenslGp.T SDase[iPpan .3'aa'L E'6 �„ r.71147:v r r,� 41"t-+1.- : A!"4in 1-1S# 1 e �"`- .. - •'s KF- s 7 +11,7-- ,-„ e y.t t s ..., a.. apt.. F :F_ <BFb4 i `�tetv4tele.Nrtlnttaa'` �. >N} .,n•i'P.,.._. r., �r�8[e P 13euT: 17eimbursahles: Total Reimbursables Charged S - TOTAL CURRENT BILLING $ 721.50 Please make checks payable and mail to: , Pedcor Design Group - Attn: Laurie Slier 770 3rd Ave SW Carmel,tndlana 46032 Director of Redevelopment/414 ig 9/7 ■ r � C. O Ft !�^ 'C 5 I N R10Qr> 8E1 Constnn-18u.LLC ���}}} IIC July 28,2019 For Project r�'s'7/ imam,NO 1184 Parcel PC 11/_ Prgett NU. 7-C.I 50 West Redevelopment rito2Commission n Car est Main Street,Suite 220 Vitt Ann: L.Indiana 96032 ,�rr�/ nmr- t_es ors �(1(/f��/(•�V.�_ HE Parcel PC-I enact Space j1j g,lack Aux J Mar _ JI/� For Pro`essicnal Services rendered for June 21.2010 to July 25,2010 for lire refraenced Project. Services: - Denis,Evan CAD SCeclelbl $ 8000 6/2112010 1.75 $ 140,00 Drawings. Jackson,Taste Clerical $ 40,00 6121/2010 0.42 5 10.80 Administrative Denis,Evan CAD Specialist $ 80.00 5/22/2010 1.50 5 120110 Ste meeting. Jacksal,Testa Cletico! _ $ 40.00 622/2010 2.06 $ 62.40 Adminstratlbe. - Denis,Evan CAD Specialist $ 80.00 6125!7010 1.08 5 80.00 RFIS,REPS,and ASL ,Iacksan,Pasha Clerical $ 40,00 6/23/2010 0.$8 $ 15,20 Administrative. Armstrong,Laurence Senior Project Mgr. S 175.00 6/2412010 1.00 $ 17500 Suorniunals. Danis,Even CAD Specialise $ 80,00 812412010 2.50 $ 200,00 RI-Is.RFPs,and 9%e visa. Jackson„Tasha Clerica' $ 40.00 6/25/2010 0.35 S 14.00 Administnallve. Aunstmng,Larrerx:e Senior Project Mgr. 5 175.06 6125/2010 1.75 $ 30625 Ccordinatian. Denis,Evan CAD Specialist $ 00.00 642512010 1.00 S 80.00 Fiield,tarns,and base. Jac/so,r Taisho' Clerical $ 40.00 872512010 0.05 $ 200 Administrative, Seaman,Jon Sr.Principal Architect $ 100.00 812512010 2.00 $ 3E0.00 Cmstructior,ednlmLtrarion. Armshorg,Laurence Senior Project Mgr. $ 175,00 842812010 1.25 5 218 75 Addendum and RPls. Dens,Evan CAD Specialist 5 69.00 672152010 3.50 $ 280.00 ASlard sutenlells. Armstrong.Laurence SerMn Project Mgr_ $ 175,09 812912010 2.75 $ 401.25 CxAmaton. Denis,Evan CAD Specialist $ 80.00 6/29/2010 2.00 $ 180.00 RFPs.ASI and submittals. Armstrong,Laurence Sen'w Project Mgr_ $ 175.00 6/30/2010 0.50 5 87.50 Submittals. i Dells.Evan CAD Specialist S 60.00 8/30/2010 1.00 5 00,00 ASI.submittals,and see vdit. Jackson,TaSha Clerical $ 40.00 00/7010 0,67 6 26.80 Admblistralive. Armstrong.Laurence Sonia:Project MAgr, $ 175.00 71172010 1.50 5 20240 Addendum_ Denia,Even CAD Specialist 5 80.00 71172010 2.50 $. 200.00 ASl,submittals,and RFIS. Denis,Evan CAD Specialist $ 80.00 71112010 0.75 $ 60 Op Subm'rllais,administrative. end site van. • REI Construction.LLC July 28.2010 For Project: Invoice No' 1184 Parce170 Project No: 7-C-7 Carmel Redevelopment Ccmmssin 30 West Main Street.Sete 220 Carnal.Indiana 46032 Attn Les Olds RE:Parcel 7C-Tenant Space(I)Black Box Theater For Professional Services rendered for Juno 21,2010 to July 25,2010 for the referenced project. Jackson,Taste Clerical 5 40.00 7/12010 0.66 $ 26.40 Administrative, Armstrong,Lamencn Senior Project Mgr. $ 175.00 7/2/2010 2.25 $ 393.75 Addendum. Jackson.kasha Clerical $ 40.00 7/2/2010 0.42 $ 18.80 Administrative. Armstrong,Laurence Serve PrcWcl Mgr. $ 175.00 7/612010 2.00 $ 350.00 Meeting and field work, Denis Evan CAD Specalsl S 60.00 7/6/2010 2.00 $ 160.00 Submittals.meeting and site vsk. Armstrong,Laurence Senior Project MW. $ 175.00 7(7/2010 0.75 $ 131.25 Field work. Denis,Evan CAD Specialist $ 80.00 7/7/2010 1.50 $ 120.00 Delais.RFIS,and correspondence. ... Armstrong.Laurence Senior Project Mgr. $ 17500 7/812010 2.00 $ 350.30 Design progress meeting and field work. Doris.Evan CAD Specialist $ 80.00 7/812010 5.25 $ 420.00 ASI.meeting,and site vsa. Jackson.Taste Clerical $ 40.00 71812010 0.08 $ 3.20 Adminetrstkie. Armstrong.Laurence Senior Project Mgr. $ 175.00 7/9/2010 1.25 $ 218.75 Feld work. Doris.Evan CAD Specialist $ 80.00 7/9/2010 2.75 $ 220.00 Submittals. Don's.Evan CAD Soectallsl 1 80.00 719/2010 1.75 5 140.00 Lighting redesign. Jackson.Taste Clerical 5 40.00 7/92010 0.92 5 36.80 Admisistralive. Armsrog.Laurence Senior Project Mgr. $ 175.00 7/12/2010 3.50 $ 612.50 Coordination and submittals. Bush-Johnson.Ycondu Clerical $ 40.00 7/12/2010 0.50 S 20.00 Review invoices. Jackson.Taste Clerical $ 40.00 7/12/2010 0.33 $ 13.20 Admaustratrve. Armstrong.Laurence Senior Project Mgr. $ 175.00 7/13/2010 3.00 $ 525.00 Addendum,subtnittals,and ur RP's. Bush-JOMSOn,Yoloda Clerical $ 40.00 7/1312010 0.50 $ 20.00 Review Invokes, Jackson.lasha Clerical $ 40.00 7/13/2010 0.25 $ 10.00 Administrative. Armstrong,Laurence Senior Project Mgr. $ 75,00 7/14/2010 3.75 S 656.25 Construction and bidding. Denis,Evan CAD Space's! $ 80.00 7/14/2010 2.00 5 160.00 RFPs and ASI. Jackson,Tasna Clerical $ 40.00 7/14/2010 1.17 $ 4680 Administralive, Armstrong,Laurence Senor Project Mgr. 1 17500 7/15/2010 1.50 E 262.50 Space drawirgs. Denis.Evan CAD Specialist $ 80.00 7/1512010 5.00 5 400.00 Summears.R'rls,and RIPS. Jackson Taste Clerical $ 40.00 7/15/2010 0.68 $ 27.20 Adminstrotive. REI CorSWction,,TLC Jury 2e.2010 For Project: Imam Na 1184 ' Parcel7C Project No 7-D-7 Carmel Radevelopmam Comei ss'i0,1 30 West Main Street Suite 220 _ Carmel.Indiana 46032 Alm: Les Olds RE:Paten 70-Tenant Scene(1)Buck Box Theater For Professional Services runaered ion June 21,2010 to July 25.2010 for the r eierereed protect. Siskee.Michael Senior Spec.Writer $ 17500 7/1512010 3.50 $ 61250 Spn Iiioslinry2. Armstrong.Laurence Senior Protect Mgr, $ 176.00 7!1612010 0.50 5 87.50 C orespcm:once. Dents,Evan CAD Specials! 5 8000 7/16/2010 6.00 5 480.00 Submittals,site visit.and RFIS Jackson.Taste Ciencel $ 40.00 7/1612010 0.17 $ 6.50 Admit-inactive. Armstrong,Laurence Senor Project MW. 5 17500 711912010 52.10 $ 87500 AddeMym and fled work. Derns,Even CAD Specialist 5 80.00 711917010 5.90 5 40000 Submitlslx,site visit.RTES, antl HF:'s. Jackson,taste Clerical $ 40,00 7119/2010 0.25 5 1000 Administrative, - Amiste g,Lawrence Server Proled Mgl. $ 17500 7120/2010 375 5 656.25 Addendum, Denis.Evan CAD Specialist $ 80.00 /f2012010 3.00 $ 240.09 Svbmiltals,site visit,RFIS, and design progress meeting. ' Armstrong.Laurence Senior Project ldgr. 5 175.00 712112010 7,510 5 350 60 Addendum end submlhals. Dents.Evan GAD Specialist S 00.00 712',12010 3 28 5 200.00 Submittals and RFEs. Armstrong,Laurence Sonar Project Mgr $ 175.00 7/22/2010 225 5 393.75 Addendum and submittals Armstrong.Laurerco Senor Promer:l Mgr_ 5 17500 7/22/2010 1.25 5 216.75 Design progress meeting. Dons.Evan CM)Spoctelisl $ 80,00 7/222010 2.40 $ 160.00 Sun nitmt's,RFIS,end RFPs. Denis,Evan CAD Specialist E 50.00 7/23/2010 1.50 $ 120.00 Submittals,RFIS.and RFPs, Total Fees Charged 117.36 5 13.67040 1 .2-F, - wT+ F r fi P;`, ::n zy i rrt u9e ..-.a T . t.f tL 2 vy rj + :1: 414”4 1F fY 4 J r 411 LI 7....44.E_ 3 d-at antetaiumbtr N,:,y (w«. 1 .Ffs. 63eme. i isik r..,. resign .ad,04,eg..2/8C- ..; Rermborsabtes; Total Reimbursebles Clargcd 5 TOTAL CURRENT BILLING 5 13679.40 Please make chocks payable and mall to: Podoor Denton Group Alm? Laurie Sller _ 770 3rd Ave SW Carmel,Indiana 46032 /I ili /1 5/7 Director of Redevelop ment/L/�' iVl 11 ,c0 K I tifl N K O 44 V RFI Construction,LLC July 28,2010 For Project Invoice No: r 1187 Parcel 7C Project tee: 7-C-17 Carmel Redevelopment Commission 30 West Main Street.Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Parcel 70•Black Box Theater Inter ar Design For Professional Services rendered for June 21,2010 to July 25.2010 for the referenced project. r„ M iL�',x - -- x 'jr= 7 2; ;,r F If _ _ z ...q NI t°'2 fi+tr (,le. 'w, 9;�'_3taTf k ,�y.,,, . ;-�^lass3tcyh_uR,<u`�.,._�. ...�vR�..n- i--zeM..•u, r�ate•.-im,.-ma 2HbS;bs b '"�{eraslon ..>4�skA� "ptsohslr.�,d..:�r,�k„s;# Services- Cromer.Myron Senior Interior Designer $ 120.00 012112010 0.25 $ 30.00 Interior design meeting. Cromer, Myron Senior Interior Designer $ 120-00 6/28/2010 0.25 5 30.00 Interior design meeting. Syvester,Lauren Interior Designer $ 90.00 71912010 0.82 $ 73.80 Site visit Sylvester,Lauren Interor Designer $ 90.00 7/12/2310 1.25 $ 112.50 Submittals. Rlchwalski.April Interior Designer $ 90.00 7121(2010 0.47 1 42.3C Acoustic wall. Total Fees Charged 3.04 $ 288.60 1L jjrs8 atn r5 e ?ST' 7:e_4 S1TOPOOITT1TVAkS3li+k+:�'�r ,t x '- itt 3`''' '3"'' "F'''F'L n t "i7 78! d1W1 l "2i 3. Y YV-91N. 34„ 9 !t li' .yY i. 'i •tj 9tr'� *6 IPir �R ttr rt { iP ft l' ?,,.� .� .,H.'u�,IRS�Ga�lumd�6rx.rJ,..rh� ..�rc..�r,_...,>rr'� ,r.,.,Ae[er".r,_s?<.. : .><r a�tDO.x,Stu a. _�-a.� :.t...�'a -:,s-;.ly Peimberaebles: Total Reimbursalles Charged • - 5 - TOTAL CURRENT BILLING 5 288.60 Please make checks payable and moll IP: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Garmei,Indiana 46032 0I J ( U�70 0(15 jLAClt i Director of Redevelopment/ '7 i9 //7 • _ E CCU R Lis-FE I . N covr Rd]Construction,LLC July 28.2010 For Protect: Invoice N0• 1189 Partei 70 Project No: 7-C-20 Carmel Redevelopment Commission 30 West Main Street Suite 220 '' .A^� Carmel,Indiana 46032 CIVC C q�/vr Attn: LOS Olds RE:Parcel 7C-Civic Snood Space Including FF&E and In-emcee 511/Cr For Professional Services reprinted for June21,2010 to July 25.2010 for the referenced project. Services: Cromer,Myron Senior Interior Designer $ 120.00 6/21/2010 0.25 5 30.00 Interior design meeting. Sylvester,Lauren Interior Designer $ 90.00 6/21/2010 2.67 $ 24009 FF&E. Sylvester,Lauren Interior Designer $ 90.00 6122/2010 3.59 $ 323.1'0 FFBE. Sylvester.Lauren Interior Designer • S. ' 90,00 6121/2010 072 $ 64_80 FF&E. Cromer,Myron Senior Interior Desinner $ 120.00 6/26/2010 0.26 $ 6 30.00 Interior design meeting. Richvratski,April Interior Desgner 5 90.00 6/2 4/2010 1.40 5 12600 Finish board. Sylvester.Lauren Interior Designer S 90.00 612812010 0.60 5 54.00 FF&E. Sylvester,Lauren Interior Designer $ 90.00 012612010 6.26 $ 565.20 Finishes and FF&E. Sylvester,Lauren Interior Designer $ 90.00 612912010 3.30 3 297.00 Pinkhe5 end FFBE. Sylvester,Lauren Interior Designer 5 90.00 71112010 5.84 $ 615.80 FinirheS and FF&E. Sylvester,Lauren Interior Designer $ 90.00 7/0/2010 6.69 S 60270 Drawings end FF&E. Sylvester,Lauren Interior Designer 5 90.00 71712010 1.95 $ 175.50 Drawings and FF&E. Cromer,Myron Senior beerier Designer $ 120,00 710/2010 1.75 S 210.00 Design dpve[ocrnanl meeting. Richwalski,April Interior Designer 5 90.00 71812010 1.83 S 164.70 Interior design meeting, Sylvester,Lauren Interior Desgner 5 90.00 716/2010 1.55 $ 139.50 Finishes and FF&E. Syfvester,Lauren Interior Designer 5 90.00 719/2010 3.43 S 306,70 Finishes and FF&E. Richwalski,April Interior Designer 5 90.0D 711212010 025 3 65.50 Administration. Sylvester.Lauren alarm Designer $ 90.00 7/13/2010 0.30 S 747.00 Drawings and FF&E. Richwalski,April Inferior Designer $ 90.00 7115/2010 0.30 $ 27,00 Correspandenoe with REL Sylvester,Lauren Interior Designer S 90.00 7/1512010 5.02 3 451.80 Drawings and FF8E. Cromer,Myron Senior interior Designer $ 120.00 7/1912030 1.75 5 210.00 MEP coordination with L'Acduis- Sylvester,Lauren Interior Designer 5 90.00 7/19/2010 4,09 3 368.10 Oreg./rigs and FF&E. rr y REI Construction.LIG July 28,2010 For Protect. Invoice No: 1189 Parcel 7C Project No: 7-C-20 Carmel Redevelopment Commission 30 West lJiain Sulker,Suite 220 Cannel,Indiana 40032 Attnl LOS OIds RE:Parcel 7C-Civic Support Brace Including FF8C and Interiors For Profe559nal Sersesa rendered flu June 21.2010 to JuN 25.2010 for the referenced Project. Sylvester,Lauren Interior Designer $ 90 O 7719!2010 1.83 8 164.70 MEP coordination meeting. Sylvester,Lauren InredorCesigner $ 90,90 7/2012910 2.53 5 227.70 Drawings and FFSE. Syh'aster,Lauren Interior Oesyner $ 9000 712112010 0.57 $ 51.30 Administration. Total Fees Charged 08,44 $ 8,270,60 --�"01. m In itriom l-S;: ;"irt at a_,a lhil'i � }..V;;; .1. ss inr:. -.4-1F�lerrsri#n;n..'VFt.F.1s2' ' ,a.rt, i -Em Y ten-' Teral Reimbursables Charged & TOTAL CURRENT BILLING S 6,279.60 Please make checks payable and mall to: Pedcor Benign Group Attn: Laurie Slier 770 3rd Ave SW Camnel,Indiana 46032 erector of Redevelopmentl�9 09/F E 041 G j E Q. N F C7VP a�� SI"" REI Ctvlsl ruction,I.LC July .r 2E 2010 For Prc]eCll hob, 7 Invoice Ike 1185 30 Weal) Gi`�( 5i g Si Prqacl No: i.C.G Carmel Redeunppmenl Commission 30 weal Mein Street Suite 220 Carmel lan.anp 45032 (/ Altre Les Olds RE:Parcel 1C.tenant Space 121 Thee ter Suopoft Space(Garage) F or Proleseipn al Services rendered for Jenuary 26,2010 to June 20,201V for the relmenced pwjoct. I Services, Slues,Steve Sr.Prinelpel Design $ 180.00 1(202010 0.54 $ 1,052.00 A9emela location et Coics•011ms ste$y. Armcuon9,Laurance Senior Project Mgr, 9 175.00 211512010 0.75 $ 131.25 Coercivedon. SlurQ•Steve Sr.Principe:Desgner S 190,00 2/183010 7.25 5 237.50 Rnclat crvk olCe BPace location. Give*.Myron Senior Interior Designer 5 120.00 22212017 1.00 $ 17000 Design progress meeting. Cromer.Myron Senior interior Designer $ 120.00 2123/2010 0.25 $ 30,00 Acminlclralive. - ---- Armstrong,taeren? Senior Pooled Mgt. S 11550 11/2010 2.00 $ 350.00 Design progress meeting and Wppinefion. Armstrong,Laurence Senior Project Mgr. $ 175.00 31112010 1.00 $ 17507 Meeling. Cromer.Myron Senior interior Def goer $ 120,00 311/2010 0.50 $ 60.00 Design progress mooing. Denis,Evan CAO Spec/0st $ 8000 3122010 1.25 $ 100.00 Model updates. Sykesier,Lauren Interior Designer a 80.00 312(2010 1.40 5 126.00 Drawing setup. Dane,&en CAD Specialise $ 30,00 373e2010 5.75 $ 460.00 Model updates, Sytvestec Lauren Imes'Designer S 90.00 31312010 T.E5 5 000.07 Drawing eel up and plans_ Armstrong,Laurence senior Fajen Mgr. 5 175.00 3142010 1.50 $ 252.00 Nesting. Cromer.Myron 5 enlor Intend Designer S 120,00 1412010 2.00 S 240.00 Speen Pan meeting. Slurs.Steve Sr.Principal Designer $ 150.00 3/4/2010 1.75 $ 332.50 Interiors meeting with Civic. Syvester.Lemma interior hnsgner $ 90.00 37417010 2,70 5 242,00 Draw.r0 setup. Syveeter,Lauren lnlarih Designer S 7000 314/2010 4.15 $ 373.00 FF&E. Crnme%Llyeun Senior Interior Designer $ 120.00 1512010 0.50 0 6000 Space plan neetueg, Cromer.Myree Senior inferior Deos,er 8 120,03 3/5122010 2.7.5 S 270.00 AOmhilslalive_ Retncahki,Noiit intent OeEigner 5 00.00 3,52010 0.20 5 25,20 Atlminislrallee. Sytvnsrer,Lauren Ir'JGriot Cosigner $ 00.00 3152010 7.70 2 70020 Drawing temp Cromer.MMgon Senior Interior Designer 5 12000 37712010 C.50 S 50.00 eerrgestmgve, Anmsltong.Laurence Senior P•greet Mgr. S 175.00 15/2010 0.50 $ 87.50 Design progress meeting. Cromer,Myon Saner Jrrerip,Designer' $ 12003 318,1010 0.50 $ 50.00 Design progress meeting. Sylvester,Lauren inttnioo 021101er $ 80.00 0/82015 050 5 45.00 Design progres!rneml•1g. Armstrong,WSrence Senior Pmlect Mgr. S 17500 5/9/2010 1,50 5 282,50 tipoafa ease elan. July 20,2010 PEI Construction,LLD Invoice No: 1168 For Project: Patel 70 Reject No: 1.0.6 Cermal Redevelopment n ile220ssin 30 West Pier:5 treat,Suite 220 Carmel,Indiana 40032 Atln. Lei CAS RE:Patcell 7C-Tenant Space(2)Tr eater Support 5ason(GM-30e) For Professional Services re rberod It January 25,2010 to June 20.2000 far Ma referenced project. P:7;: 561 .,.5",..:t;,,...''Claa%IAiu6un .MkaYM ;ftfai.,t*>5iniiar 'a.@ .aid=ik iri8.a'rc.,tiXi ii01sYn`nGaajal04re.6deeriiriiit l' :aivas'E0 A rnnrong,Laurence Serrcr Project Mgr. $ 175.00 3110/2210 0.25 $ 42,75 Co i raimendenzin with code consultant. Cromer,Myron Senior interior 001100er S 12000 311072010 0,25 5 30.00 Administrative, Syvester,Lauren mlanor Designer 5 0000 3110,2010 145 S 130.50 Drawing eelus. Armstrong,Lauren:e Senn,Project.Mgr. S 175.00 3122/7010 025 4 43,75 Interior design mee0ng- Sylvester,Lauren Intanor Designer $ 9000 33252010 0,58 3 52.20 Redsions. fnntstrong.Laurance Senior Profecm Mgn $ 175.00 3/252010 0.25 5 4375 Interior deslpr meeting. Armstrong,Laurence Senior Pi eject 019r. 5. 175.00 47512010 0.50 S 57.50 Inferior design meetng. Armstrong,,Laurence Seniar,Projecl Mgr. 5 17-5 00 4(1272010 0.00 5 67-50 Interior design meeting• Armstrong,,Laurence Senior Project Mgr_ R 175.00 4;14)2010 0.25 4 43,75 Data interface meeting_ Armstrong,taurerco Senior Prrun Mgr. 3 17500 4,,192010 5.00 $ 575.00 In trier design meeting and adders dun.. Annstr008-Laurence Senior Project Mgr. 5 125.00 4127/2010 1.50 $ 262.50 MEP meeting Stunt,Sieve Sr.Princkpel Designer $ 100,00 41270010 1.17 $ 222.30 MEP rnemn5. Shuman,Jut Sr Pnnc'pal nrorMect 3 100.00 4;282010 0.20 $ 30-00 Contract review_ Armstrong.Laurence Senior Project Mg'. F 17500 4x3012010 375 $ 451.25 Dreangs, Stun ,Don Senior CAD Sp Sobel $ 11000 4/302010 1.70 $ 187.00 Drev4ngs. Armstrong,Laurence Senior Project 14gr. 4 175.00 57212010 0.75 $ 131.25 5eCti0ns- Stunt Don Senior CAD SPedia55l $ 19000 51312000 8.15 5 096.50 Drawings. $iena Lon Senior CAD Special:al 5 11001] 53432010 4,35 $ 475.50 O:aw'ngs. Stunt,Don Senior CAD Specialist $ 110.00 5152010 2.02 6 582.20 Drawings. Stonet,DOn Senior CAD Specialist $ 110.00 5352010 8.75 5 952-50 Drawings, Stunt Dm saniosr CAD Specialist 5 110,00 5712010 7.02 5 772.20 Drawings. Armshang.Laurence Senior Prrrjed Mgr. 5 17500 511012010 000 $ 170,00 Oiawnge. Sturtt,Don Senior CAD Seednkst $ 110.00 5110/2010 500 £ 066.00 Drawage. SWIIa,Don Senior CAD SpeGatst 5 11-0.00 91112010 0,32 8 91520 Drawogs- Slvnz,Don Senior CAD Specials] $ 110,00 511212010 9.47 3 1,94179 Drawings. Armstrong,Laurence Senior Project Mgr. $ 175.00 511312010 400 $ 700,0C Drawings. &sh-Johnsen,'loleeda Clerical S 40.00 5713.2010 1.20 5 40.00 Review insuices. Sturm,Don Senior CAD Sueec:alist 5 11000 5/1372010 0.21 9 915.70 Drawings. SIuL:.Don Senor CAD SPncbtat $ 110.00 57142010 5.98 $ 546.60 Drawees. REf Constm olion,OLC July 28,2010 For Project: I01010014a: 11E8 Parcel 7C Project N8): ICd • Carmel Redevelopment C c0 30 J:esl Mahn Buret,Suite s 22.0 220 Cane%Indiana 46032 MP: Les Dirk RE:Parcel IC-Tenant Spans)2)Tpeater Support Space(Garage) For Professional Services mnd eyed fix January 26,2010 In JIme 20,2010 for referenced project. '1':145: ,1,.R k�WMWf,{OFF,M1L`ISEi61i}CW_IArITZLKW.W:-nkalC.?'v.,:L.raad7Shc0.:0yT n,.,k:;?5H.1641,4'Wr:t'ERIeR3l9n1+sT{y414FWai:ilWlmlk:gyxN'_�r.Kre$?qa §1P,P��in Stunt.Lion Senior CAD Specialist 5 110,00 51712010 OW E 680.00 Drawings. • Dusts.Johnson,Vdonda C'erica! $ 40.00 6'1812010 2.0(1 5 40,00 Review Invoices. SWILL Don Senior CAD Soncialel 5 110.00 5118)2010 7.22 5 795.30 DrevAnps, Stunt,Don Senior CAD So epees! 9 110.00 8)1 ■2010 9,28 S _1,020.80 Drawings. Duch-Johnson,Yolonda Clerical $ :0.00 Sr2 nnol0 025 $ 1000 Review anvoices. S1m¢,Don Benson CAD SpecialsI S 11000 512012010 902 $ 992.20 Lvov/Inge. Arnuvong,Laurence Senior Projecl Mgr. $ 175.00 5121)2018 1,50 $ 252.00 reeling and research. Busn-Janson,veranda C lance l 5 40.00 52112010 0.50 $ 2000 Review noolnes. S:ene,Lion SonIu CAD Specialist $ 010.001 52101010 7.76 $ 85360 Drewmgs_ 95-Vlz,Steve Sr.Principal Designer 1 190.00 512012010 2.68 $ 500.20 rohdng walls. Siam.,Don Sepia-CAD Speuabst 0 110.00 5124/2010 8.69 S 249.30 Suuclme and layeul. Swlcotan,Jim Sr.Principal Auch!lsot 1 190.00 512402010 025 $ 77,50 Contracts, Am:seong,Laurence Sent,-Projacl Vol. $ 175.00 5..252010 150 $ 252.50 Reclres, Slurs.Dar. $enia•CAD Spsclabst $ 110.00 51252010 6.03 5 668.30 Structure and layout. Armsumg.Laurence Senior Project Mg. $ 11500 5'2002010 2.26 5 393.75 Redlines.sections,enc.admlrisBfFVe. Studs Dar. Senior CAD Spedalet S 110.00 0/1120/0 6.33 $ 010.30 Structure and 1911001. Slurs,Don Sank.CAD Specalsl S 110.0E 622000 0.17 $ 964.70 5uuclure end rayout. Slurtz,Don Senior CAD Specialist 5 :10,00 513/2010 6.90 $ 76780 Stnulure and layout. &wenng,Laurance Senior Project Mgl, $ 175.00 61412010 3.50 $ 612.50 Space meet'ng and update*. 51unz,Don Senior CAD Spec!aFis1 5 110.00 6102010 5.72 $ 629.20 Shucture end layout. S1urtz,Steve Sr.Principal Designer $ 190.00 65,2010 1,75 5 332_50 mentor Design meeting. Sind;Dan Senior 0.400 Specialst $ 110.00 5410/2010 8.15 5 596.50 Structure and layoui. Sludz,Don Sonior CAD$pvs'agsl S 310.90 0111/2010 6.20 $ 802.00 Sducone and layout. Sturm.Don Senior CAD Specaest $ 110.00 6114/2010 8.37 $ 920,70 Shucture and rayon. Sorry,Don Senior CAD Specials[ $ 110.00 6/15022910 0,47 $ 931.70 Structure and lewwt. Stuar,Don Senior CAE)SPeo0lisl 5 110.00 6r1S2010 6,17 5 590.10 Sroci0re and layout, Studs Don Senior CAD Special/et 5 110,00 6.1712010 6,25 3 637.50 Sections and elevations. R`el Construction,LLC Ju v25.2010 For Project: Invoice No: 1 IQ Parcel 7C Preget No 7-C Carmel Redevelopment Commission 30 W¢s11.1a!n&reel,Salle 220 Carmel.Indiana 46032 /dire Los Olds RE.Parcel TO-Tenant Suace 127 Thealer Slipper.Space(Gar age) For Prolessipn al Services r seder ac lc, January 20,,2010 In June 20,2010 for me referenced pmfecf. Sludi,Stave Sr.Prmcial Designer 5 19100 Oil712oao 2.47 S 469,30 Aca-uslic catnip. Srun2.Don Senor CAC Specieist $ 11000 6116/2010 1,05 S 773.30 Sections ana elevations. Tcal Pees Chagoed 315.17 F 21,322.70 Outslancln0 services:endered stading From January 25.2010 whips have nor Open preaoesty Pima due to 9rrdget co sbalels, "' Reivnbursebfes: • Total Renbursadlea Charged S TOTAL CNRRENT BILLING ; 37,32370 Please maks check*payable and mail tm Padcor Design Group Attn: Laurie Slier 770 3rd Ave SW Carmel,Inds Ana 16032 Director of Redevelopment/li j/9/61 C COR != I pi . R. 0 V P REI Construction,LLC July 20,2010 For Project: Invoke Not 1179 Parcel 7C Pmteot Nor 7-0-20 Carmel Rodavelopmenl Commission • 30'West Main Street.Suite 220 / f t.' l(/edT Carmel,Indiana-40002 CU( C- J Pan. Les Olds • RE:Parcel 70-Civic Support Space Including FF&£and interiors - For Professlcnal Services rendetvd for Mash 22,2310 to June 20,2010 fortherelerencedproloct- Services: Cromer.Myron Senior lnteder Designer $ 120.00 3!2212010 1,00 $ 120.00 Design progress meeting. Cromer,Myron Senior Interior Desgner $ 120,00 3/24/2010 0.50 $ 60.00 Maeling noses. Cromer,Myron Senior Interior Cosigner $ 120.00 3125/2010 2.00 $ 240.00 Space planning meeting. Stunt.Steve Sr.Prirciper Designer $ 19(1.00 3125/2010 1.22 $ 231.&0 interior design meeting. Sylvester.Lauren Interior Dosignor $ 90.00 3125/2010 1]8 5 106.20 Interior design meeting. Cramer,Myron Senior Interior Designer S 120.00 3126/2010 2.00 $ 24000 Space planning meeting. Cromer,Myron Senior Interior Desgne: $ 120.00 312912010 1_00 5 120.00 Design progress meetag- Cromer,Myron Senior Interior Designer $ 120.00 471/2010 0.25 $ 3000 Mauling notes_ Store.Steve Sr,Principal Designer $ 190.00 4/1/2010 1,25 5 237.50 Interior design sleeting. Sylvester,Lauren Interior Designer $ 30.00 4/1/201C 045 $ 43.20 Interior design meeting. Cramer,Myron Senior Interior Designer $ 120.00 4/5/2010 0.25 S 30110 Design progress meeting. Cromer,Myron Senior Interior Designer 5 120.00 4(712010 0,25 $ 30.00 Meeting with 050. Sylvester.Lauren Interior Designer 3 90.00 4/712010 2.37 $ 21330 Elevations and Rushes. Cromer.Myron Senior Interior Designer $ 120.00 418!7010 0.25 $ 30-00 Meeting notes, Cromer,Myron Senior Interior Designer $ 120.00 4(1212010 025 $ 30 D0 Design progress meeting. Cromer.Myron Senior Interior Designer 7, 120.00 4110/2019 1.00 $ 120.00 Civic arta meeting. Sturtz.Stove Sr.Principal Designer $ 19000 41192010 1.42 2 26960 Interior design meeting. Sylvester,Lauren Interior Designer S 90.00 4115/2010 1.00 $ 90.00 Interior design meeting. Cramer,Myron Senior Interior Designer $ 120.00 4/19/2010 0.75 $ 90.00 Design progress meeting. 4.2112010 1.25 $ 150.00 Fumrlure,Fixtures,and Cromer,Myron Senior Interior Designer $ 1200 Equ¢:menl. Cromer,Myron Senior interior Designer $ 123.00 4122/20/0 025 $ 30,00 Mehmtlaredasnotee end 6us. Cramer,Myron Senior Interior Designer $ 120_00 412812010 0.50 5 6000 Administrative and hinder. REI Construcron,LLC July 28,2010 lnvoicu No: 1179 For Parcel 7 Paarcel 7C Project NO'. 7-C-20 Cannel Redevelopment Commission 30 West Main Steal Suite 220 Cannel.Indiana A5032 AlN: Lee Olds RE:Parcel 70-Civic Support Spate Including FFSE end Interiors For Professional Services rendered for March 22.21110 to June 20,2010 for the referenced project. o-�xV?fi-iS6Na v^Whrr.sCias3tirr>;a"lton tart iYaatQ5Nati.'��,+s,!..>1'6R7Rato,?, ,'? :3v�xdvr$_._l z:.:wile"n�bn41nitLsx..Ih+sa"SvnSOn 149ea ..: ., Cromer.Myron Senior leerier Desgrrer S 120.00 513/2010 0.50 9 60.00 Interior design meeting. Cromer Myron Senior Interior Designer $ 120.00 515/2010 050 $ 60.00 Muffing at Podoor with CRC. - Cromer,Myron Senior intense Designer € 120.00 518/2010 025 $ 30.00 Administrative. Cramer,Myron Senior Interior Designer $ 120.00 5110120/0 0.25 $ 39.00 Interior design meeting. Cromer,Myron Senior Interior Designer $ 120.00 5117/2010 0.25 5 30.00 Interior design meeting. Cromer,Myron Senior lntorrot Designer $ 120.00 5119/2010 0.25 $ 30,00 Administrative. Cromer.Myron Senior Interior Designer 5 120.00 5124/2010 0.50 $ 60.00 Interior(ieai0rl meeting. Cromer.Myron Senior Interior Designer $ 12090 •512512010 C.25 $ 30.00 Adminstrative, Cromer,Myron Senior Interior Designer $ 120.00 611/2010 0.25 5 30.00 Interim design meeting. Cromer,Myron Senior Interior Designer S 120.00 64/010 0.50 $ 60.00 interior design meeting. Sylvester,Lauren Interim Designer $ 90.00 61712010 1.43 5 128.70 Finishes. S ytvostcr,Lauren Interior Designer $ 9000 6/912010 1.67 $ 150.30 Marble showroom site vis@. Sylvester,Lauren Interler Designer $ 90.00 6110!2010 0.50 $ 45.00 AdrninislratNe. Sylvester Lauren Interior Designer S 9000 611112010 1.62 S 145.80 Finishes and F P8E. Nicnwalski,April Intoner Designer $ 9000 60412010 2.75 5 24750 Interior design meeting_ S ylvester,Lauren Interior Designer $ 90.00 611412010 1.96 $ 178.20 FFSE, Cromer,Myron Senior Interior Oasgner $ 120.00 6/1612010 0.25 $ 30.00 Adminlseative. Richwalskl,April Interior Designer $ 90.90 6117,2010 0.42 $ 37.80 Administrative. Riche alskl,April Interior Designer $ 90.00 611712010 2.97 S 257.30 Finishes and CD's. Total Fees Charged 37.51 $ 4,222.40 Outsranding services rendered stoning from Merch 22.2010 which have riot been previously billed the to budget constraints. REI Construcnbn.I.LC July 28,2010 For Project Parcel 7C cc No- 1179 Carmel Redevelopment Commission ProjeE No: 7-C-20 S0 West Main Street,Sute 220 Carnal,Indana 46032 Ann: Les Olds RE:Parcel 70-Civlc Suppon Space Including FFSE and Interiors For Pi Vassar al Services rendered for MAarcn 22,2010 to June 20.2010 for are referenced prole ct. �3Ts-M Sth1r rEPZ:fi al 1Nosw"5k y , `4....i tai .15. s,: - SS :tPa ,`c',."FalVak!nufs:TM WE iiige'4c 5sk tescidiiitnitk�`&,Y Q,RThy.zaa Rmmburwblex Complete Office Supply 7tes1 S 23.88 S 23.86 Total Roirnbursubles Cnarged $ 2388 TOTAL CURRENT BILLING I 4,246.28 Please make checks payable and mail to: Fed car Design Group Attn: Laune Slier --- 7703rd Ave SW - Gemmel,Indiana 06032 Director of Redevelopmentfrilili f a • Dux_ I Bag �`t53 •INVOICE Invoice Number 71651 4/28/2010 Complete Office Supply OFFICE FURNITURE P.O. Box 501663 = c`""�',"' ,,,r„ 7209 E. 86111 St. US Indianapolis, IN 46250 Phone: 317-845-1450 Fax: 317-845-4186 `n • Bill-To Address t }. Ship-To Address PEDCOR pkMr �'" \f' PEDCOR DESIGN GROUP LLC. t n` "'l 1"'r�f/' PEDCOR DESIGN GROUP LLC. 770 3RD AVENUE SOtJTHWE57 " d CARMEL, IN 46032- 355 CITY CENTER DR. AE'R 9 TB14 Tasha pnn Carmel, IN 46032 Phone: (317)587-0320 it C4F Fax: (3L7)587-034031n II °i RO% • Order Taker: MB ;Sales Rep: /hail Bird Terrris:Net 30 • Item 0 Description • UOM Qty Filled Customer Total Picking Price Ticket • SPR Standard View Binder, 1/2"Capacity, 8-1/2"x11", EA 12 12 $1.815 $22.32 24373528 05706 White Subtotal: $22.32 • Tax: $1.56 Total: $2388• • • Signature - 7 C © Ft REI Conslmclion,[LC 7 J i M Jury 25,2010 For Proven: Invoice No; 1105 Parcel 70 R O q 17 - Pmlecr No: 7G9 Carmel Re oevelo omen Conrmtsaiun 30 West Main Street.Sale 220 Carmel,Indlone 46032 Atlnl Leo 0105 CIO C.-' r� s RE:Parcel IC-Tenant Specs 12i Meader Sup9o0 Spann(Garagel va�c 11 1 4) For Professlonat Services rendered for May 24,2010 to June 20.2010 ler the referenced prpjecL J`/ .Ml Servlcesr Armstrong,Laurence Senior Project Mgr $ 175.00 61212010 225 $ 39375 Coordinaficn and draeinge, Slut Don Senior CAD Speeialis: $ 110.00 671/2310 9.02 4 992.29 Framing. A1moVOng,Laurence Senior Projeci Mgr. $ 175,00 612212010 1.25 $ 215.75 Ceorcinavon. $frrtc Den Senior CAD Specials; $ 110.00 6/2212010 6.16 $ 579.30 Framing, ffiurt,Don Senior CAD SpeCmnnt $ 110.00 6/23/2010 8.70 $ 057 08 Framing. StuiL Dan Senlur CAD Speaalisi S 11000 612412010 6.62 3 970,20 Framing and seftion5....- Armstrong.Laurence Senior Protect Mgr. 3 17500 612512010 2.06 $ 350.06 Rad:Ines. Strum.Don Senior CAD Specialist $ '10.00 60257810 596 $ 657,80 Framing and sections, Armstrong.Laurence Senior Pr7ett Mgr. $ 17550 6?&2010 0.75 $ 171,25 Structure. Armstrong,Laurence Senior Project Mgr. 5 175.00 613012010 4.25 3 743.75 LISP Cgordfanliort and administrative. Sturt,Don Senior CAD Specanyl S 11000 6/5012010 0_77 $ 84.70 Drain pipe. Armstrong,Laurence Senlur Project Mgr. 3 175.00 71112010 150 $ 222.50 Sections, Shirt.Don Senior CADSpepiellft S 11000 71112010 642 $ ' 70620 Drain pipe. Armstrong.Laurence Senior Project 1,49r, $ .75.00 71212010 1,W 5 '17550 Reeiea drawin85,lip D.Sluriz. Shire Don Senior CAD Soecianil 9 11050 712,7010 375 $ 41750 Delaias an0 plan charges. Snares.Don Sor CAD Specialist a 11000 7167010 845 3 89650 Details,layout.and plan eni changes. Sfun:,Don Senior CAP 37641allat S 11000 7/712010 004 $ 054.so Leygal gout p'en,and plan changes. Arrrettong.Laurence Sealer Pmjeci Mgr. S 175.00 710120/0 150 $ 252.50 Interior design meeting. Slurfz,Don Senior CAD Spectairst S 110.00 716/2010 8.35 3 941,60 Layuu„9gm plan,and plan Changes. Laurette ons,Lauree Senior Pinie_r Mgr. S 175,0:1 70912010 1.00 S 17500 Drawings and meeting with K Seat. W11z,Don Senior CAD SpecLe:al S 110,05 71012010 7.17 $ 768.7E t.e,eul floor plan,and plan changes, Armstrong,Laurence Senior Protect Mgr. $ 175.00 )11212010 0.50 3 67.50 Stricture end co orcin arlon. Slurs.Don Senor CAD Specialist 5 11000 7712/2010 560 5 62266 Layout S1irz,Oen Seri,'CAD Speslallnt $ 110,00 7/13(2010 9.00 3 99000 Layout. Sion,Steve Sr.Principal Designer $ 190.00 711512010 100 $ 190.03 Ceiiiag. Shirt,Don Senior CAD Specialist 5 11000 71/412010 5.07 $ 867,70 Layout. AEI COnslmclion,LLC v. t� l..! t Jun 28.2010 For Project: 'E. J 1 4�t Invoice.No: Iles Parcel 70 K C) CI 17 Project¶40: 7{la Canner Redevelenmem Commission 30 Wesl Main Strew,Suite 220 Carnal,Indiana 48032 Atln: Les Olds RE'.Parcel 70-Tenant Space(21 Theater Support Space(Garagul For Protessl Anal Services rendered for May 24,2010 10 June 20,2010 tier the referenced merest - .ae ti&drEteH:vC"a7*.Sry iatidii1N0111 1 9 1g e714 Y.Wye-:'.%° £,3i.asaj7,ybaw ','," 2.A tili ie 7q-nxrie7�nrdiag1t Y•r ,rav;`'tS•4"'v�f.,g.:;.` LN S1unz,Don Senior CAD Speorei'rsl 5 110.00 7/15/2010 a.70 5 0570' Framing inagesadd wiling Plan [Taming and sections, Armstrong,Laurence Senior Pmlu',1 Mgr 5 175.D0 7715/2010 1 50 $ 2b0.50 Drawings and specs. A rslrong.Laurence Senior Prujtcl Mgr $ 175.00 70112010 1.25 5 2.1875 Gourdinalion and ranllnee. Stun,.Dun Senior'CAD Speciaiisl 5 11000 7/16/2010 7.E6 $ 833.80 Framing and ceiling plan changes and socl ohs. Armstrong.Laurence Seem, Prated Mgr. S 175.09 7/19/2010 2.75 $ 481.25 MEP coordlnaher.meeting. Stun ,Don Scaior CADSpecialisl $ 310.85 7/190010 6.95 S 766.50 Framing and ceiling p'an changes and sections, Steam,Don Setif CAD Specialist 5 110.00 711912010 2.08 $ 22680 MEP coordlnahon meeting. Siurtx,Steve Sr.Principal Designer. 5 190 O 7119x2010 1.27 1 241,30 MEP design,' -- Siel:ind,Mittmol Senior Spec.tatter $ 175,00 7/2012010 4.00 $ 70000 Specifications. Slant,Don Sari CAD Specialist 5 110,D0 7120/2010 8.33 $ 91630 f coming amp ceiling plan changes and sections. Ancstrong,Laurence Senior Projod Mgr_ $ 175.00 77212010 2.50 5 437.50 tremens. Slskind.Michael Senior Spec,Writer a 17500 7/21/2010 4,00 $ 700,00 SpeciSCatioas, Saida,Don Senior CAD Speoalr>$t 5 110-00 7124x2010 8.78 $ cod 00 phenmg and seeders.n Frangtip area cec9prs. Sturti,Don Senior CAD Specialist $ 110.00 772212010 1313 $ 891,00 Framing and telling Otgn Clanged and sections. Armstrong,Laurence Senior Project Mgr. 5 175.00 712072010 2.25 5 293-75 Cooreinar onand dra.rings. 51urts.Dora Senior CAD Specialist 5 11.0 00 7x23/2010 584 8 64240 Framing ono ceiling plan Manger.and sectons. Tonal Fees Ctargac 197.86 $ 2415045 +.._ ^..c x .,,)."e ,a, { (,. yc.. >r 'R1Btliiflt r:.+' _ _ :.r F'�'� .r'F'_ r a, �,y ff ? xr gwY•dPnAS,_fin Cll rr "'RL"� as &,.�3' 0:3 2ia:1t �'i g.S�:"L5 Rem r� s .1.^a�r,afl.:a .w, CF`isK�ir=; °.a+w'1Fb TSL_...L ?ba'DAr�,,.-, .c�;,. n_ ,a..:'Hpiro}on r�lu �.c.,1X�7'1t,' a 1leimbur5dalos: Total RelC0arsaDins Charged 5 • TOTAL CURRENT EILL4NG S 24,150,x5 Please make checks eatable and mall ter Padcer Design Group Attn: Laurie Slier TT0 3rd Ave SW (1 Carmel,Indiana 46032 owe 7 Director of Redevelopment/49 e Cs1drill Pi aCI REI C0.tlructioR LLC July 26,2010 Per Project- Invoice/Ito: 1164 Parcel armel Redevelopment Commission 4- / Project No'. 7-C-3 LI 30 Weal Main Sr real Suite 220 `T Carrel.Indiana 46432 Atm- Les Olds ph,- a ^a 4 294 RE:Parcel 70-GaragerPar king Structure For Proresslonal Services rendered tar October 15.2009 to June 20.2010 for the referenced project. <1".v0$174.`Stalfyi...J ''' r....iY epa11tOsI114.111 sl:n IVItO W.= 1, aIN.. 15:'b91C.S.1$.s.., 4iod4111: ..,EAaIAS1th>;1101$O461.dP1101UtU:Y'"i'.511 2!'r1 Services: Denis,Evan CAD Specialist $ 80.00 10115/2009 9.00 S 72000 Submittals. Jack,en,Tatra C'arical $ 40,00 10(1512005 1,00 $ 4.000 Apminylralicn. Armstrong,Laurence Senior Project Mgr. $ 17500 10/1612008 2.50 $ 437.50 Submittals Dens,Evan CAD Specalel - $ 00.00 10(1621109 9.50 $ 760.00 Sabm4lals. Jackson.Trisha Clerical $ 40.00 10/1612000 0.17 $ 5.80 Adminstration, Slutinon.Jim Sr.Principal Architect $ 190,00 10116.2009 0.50 $ 95.00 SubmMals, Den's,Evan CAD Specialist $ 83.00 10/1 512009 9.50 $ 760.00 Submittals. Jackson,Testa Clerical 4 40.00 1911912009 1.00 5 40.00 Administration. Armstrong,Laurence Senior Project Mgr. $ 17500 10/20(2009 0.75 $ 131.25 RFEs, Dens.Evan CAD Speciarist S 00.00 10002009 8.00 $ 640.00 Submittals, Jackson.Tasha Crenoal $ 40.00 1022212009 1.07 1 42.80 Administration. SIN:man.Jim Sr.Principal Architect $ 190.00 12200005 100 S 19000 Quality control. Armstrong.Laurence Sena-Project Mgr_ $ 175.00 10121(2009 2.50 3 437,50 RFls,submgtals.and meeting. Denis,Evan CAD Spectlist S 8000 10/212009 8.00 $ 640.00 Submatals, Jackson,Tasha Clerical $ 40.00 1012182009 067 S 26.130 Adm'nilrelicn.. Saltzman,line Sr.Principal Architect $ 19000 1012120011 5.00 $ 95000 Cualilyconeal. Cent,Seen CAD Specialist $ 80.00 1012212009 3.01) S 240.00 SlubmilWls, Armstrong,Laurence Sernor Project Mgr. .$ 175.00 1122212009 0.75 1 19125 RFI5 and submdtals. Jackson,lashes Clerical $ 40.00 10/23/2009 1.00 5 40.00 Adm[nislration. Armstrong,Laurence Sense Project Mgr. $ 175.00 222/2010 - 1.50 $ 282.50 Submittals. Salzman,Jim Sr.Principal Architect $ 190,00 20212010 2.58 5 475.00 Perini/roving reports. Armstrong,Laurens Senior Preleci Mgr. 175.00 282412010 1.25 1 210.7$ Design magnum-meet✓g. blush-Johnson,Nn#rda Clerical $ 40-00 2/2412010 0.25 1 1000 Review invoices. REI Corstruclian,LW July 23.2010 ' For Project. Invoice No: 1109 Parcel 70 Project No: 7-C Carmel Redevelopment Comm'nslon 30 West Main Street,Suite 220 Calrnd,lndmra 46032 Ana Las olds RE:Parcel 7C-Garag EPar king Structure For ProfeSSIOna1 Services ratudered for CctCber 15,20419 to June 20,2010 for Imo referenced project. 44 $e....rG81r i'a' - ,n. -.i ..:u'u 4.-....1.ni,.F1' . r. _x.: &ta7t�.»:.:..riiti�FF. ga?3 en, r, .s;«.�}Rate&"1vn:e'8t4',...... _..-.-�3a. .-uk4.`�' r'NiaGcsr"""��stt"n"afon •.Task eoec�atign s -4 -;.Jri Jackson,Tasha Clerical $ 40.00 252452010 0.33 $ 13.20 Administrative, Stulzmen,Jim Sr.Principal Archuocl $ 1E900 22412010 1.00 $ 190.60 10145 Ming. Srulzman.Jim Sr Prm:ipeii Alchilecr $ - 19000 242552010 100 $ 190510 VHS fling. Armstrong.Laurence Senior Protect.Mgr. S 175.00 3/1/2010 0.50 $ 67.50 RFIS. Bupil-Johnson Vdo-da Clerical $ 40 IC 3/112010 1-00 $ 40.00 Review invoices. Jackson,Tasha Clerical 5 40.00 311/2016 0.67 $ 26.51 Adminislrati✓e. Jackson.Taste Clerical $ 40.00 3/2/2010 0.75 $ 30.00 Adminstralive..._ Armstrong,Laurence Senior Project Mgr. I. 175.00 3/3/2010 1.75 2 306.25 Design progress mewling and submittals, - Jackson.Taste Clerical $ 40.00 3/3/2010 0.50 $ 23.211 Administrative. Bush-Johnson,Yoladn Clerical $ 40.00 :/522010 190 $ 40,00 Review invoices. Jackson Tasha Clerical $ 40.00 32522010 025 5 1000 Administrative, Bush-JObreorl,Yplorda Clercal $ 90.00 3/912010 100 $ 40.00 Redrew invoices. Armstrong,Laurence Senior Protact Mgr. $ 17500 302010 0,75 S 131.25 Submittals gm RFIS Bush-Johnson,Volold3 Clerical S 4UA0 31912010 1,00 $ 4000 Review Invoices. Armstrong.Laurence Senior Project Mgr $ 175.00 3/1012010 125 $ 218,79 Construction progress Meeting. Bush-Johnson.Yolonia Clerical $ 40.00 3/10/2010 1,00 $. 40.00 Review invoices. Bush-Johnson,Yolnrxa Clerical $ 4000 3[11(2010 1.00 $ 40.00 Reviewinvoicas Jaiken:4 TaSho Clerical 5 40,00 3111/2010 133 $ 1320 Admirlstrative. Armstrong,Laurence Senior Project Mgr. S. 175 MI 3112/2010 100 $ 175.00 Sudmlttals. Bush-Johnson,Yotonfla Clerical S 4000 3112/2010 0.25 5 1000 Review invoices. Annsoorg.Laurence Senior Protect Mgt. $ 175.00 3/15/2010 050 1 87.511 Suhmities. Bush-JOtve;mr, Yulorda Clerical $ 4000 3/1512010 075 S 30.00 Review Invoices. Bush-Johnson,Yolonda Clerical $ 40.00 3/10/2010 0.25 $ 10.00 Review Invoices. Armstrong,Laurence Senior Project Mgr. $ 175.00 3217/2010 250 S 437 W Design progress meeting and submittals. Bush-JOnnsort Yolanda Clerical S 40.00 311722016 0.25 $ 10.00 Review invokes_ Jackson.Tasha Clerical 5 40.00 321722010 153 $ 73,20 Adnir/srralivo, ■ RE1 Construelion,LLC July 28,2010 For Project: Invoice No- 1 164 Parcel 70 Project No: 7.C-3 Carmel Redevelopment Communion 00 livOSI Main Slreer,Suite 228 Carnal Modena 46052 Attn: Los Olds RE:Prod 7C-Garage/Perkily Structure For Profeeslorel Services rendered lor October 15.2009 to June 20.2010 ter the referenced project. ra..ara35ll.66.M7.3ace.v %.Fer3CYLW77fcUlfianK .:... al6Rat/S:addda,,.:.',,.s16DriWMV::-.-.P1itaCK6.s3';:: "hWW6K'�5pfiitli9n:S 27.T.vndlU'r; Bush.Johnson,tolooda Clarical $ 4000 311812010 0.25 5 1000 Review!ounces, Jackson.Trsb Clerical $ 40.00 311612010 0.42 $ 1E.80 Adrnin5lrallve. Bash.Johnson,Yolada Clencal $ 4003 35912013 3.25 S 10.00 Review nvoicos, Slutman,Jim Sr.Principal Archlleet $ 19100 312212010 1.50 $ 285.00 Testing reports. Armsnorg,Laurence Senior Pitied Mgr_ $ 17°.67 312.1(2010 2.03 $ 350.00 GonsirudiM progress meeting. Stutzmon.Jim Sr.Principal Ardtileel $ 190,00 5130/2610 0.50 $ 9500 COhsullatbt research. Armstrong.Laurence Senior Project Mgr. $ 175.00 3/3112010 ISO 5 262.50 Subreitels and liFls. Stutz.Dun Senior CAD Specialist $ 119.00 4/112010 1.08 5 184.80 Submittals. Armstrong,Leurence Senior Project Mgr $ 175.00 412/2013 2.50 $ 437.50 RPIs and odmirzlrattive. Armshorg,laureate Senior Projeel Mgt. S 176.00 41912010 1.50 S 262'50 Subnettals. Armstrong,Laurence Senior Project Mar. $ 17510 411012010 1.75 $ 306.25 Submittals. Armstrong,Laurence Senior Project Mgr. $ 176,03 4113/2010 200 S 35000 PRs 9$10. ArmstroryTLeurence Senor Project Mgr. S 175.00 4l142010 100 S 51501) Cpn$Iryer,00 P,09 rea5 meeting. Armstrarg,Laureate Sower Project Mgr. $ 175.00 411512010 1.00 $ 115.30 Prectrlstructbn meeting. Armstrong,Laurence Senior Project Idgr. 5 175.00 4/192010 2.00 $ 350.00 Submittals. Denis.Evan CAD Specialist $ 80.00 4/1912010 3.50 S 200.00 AdOeridJni. Daiv.Evan CAD Specaalist 5 80.00 41119/2010 375 S 300.03 Submjtlale. Armstrong.Laurence Senior Project Mgr. 5 175.00 41212010 1.00 $ 175.00 Construction progress mooting, Denis.Evan CAD Specialist S 80.00 41222010 8.25 $ 560.00 Sutneteb. Penis,Even CAD Specaist $ 80.00 412312010 4.00 $ 320.00 Subniaa14. bush-Johnson.Yolanda Clerical $ 40.00 4/2612010 1.25 S 50.00 Review invoices. Denis,Evan CAD Specialist S 80.00 41262010 7.75 6 62000 Sobmlttal$, Jackson,Tesle Clerical S 40.00 4)262010 0.25 5 10.00 Adrneustratiee. Jackson,Tasha Ctonicel $ 40.00 4127/2010 4.33 5 173.20 Admirislretive. Annstronc,Laurence Senior Protect Mgr, $ 17500 4/25/2010 1.50 5 262.50 Construct on site meeting. Jackeen.Tasha Clerical 3 40.00 4126)2010 0.6B 3 2320 Aombnslrl,tive. kEl Censtruclion,LLG July 28,20111 ' For Project- Iosoice Nor 1164 Parcel 70 Project No: 7-Cd Carmel Reduvelopmem Cemmiasion 30`Nest Main Scree,Suite 220 - Carmel,Indana 46032 Alto Les Olds RC:Parcel 7G-Garage/Parking Structure For Proteesronal Services Hindered for October 15.2009 to June 20,2010 for the retorerice4 project. 1 Scanner.Jar, Sr.Principal Archtlecl 5 190.00 4/20/2010 0,10 5 19.00 Contract review, Armstrong.Laurence SeNor Project Mgr. S 175.00 4129/2010 150 $ 262.50 Site veal. eoth-Johnson,Yolanda Clerical $ 40.00 412912010 1.00 $ 40.00 Review invoices. Armstrong.LaLreoce Senor Proect Mgr. S 175.00 4/302010 0.25 $ 49.75 Construction COnsulrilg. Buah-JOhrswt,Yolirlds Clerical 5 4000 4/30/2010 125 5 50.00 Review invoices. Jackson,Tas11a Clerical 5 4000 4/3012010 0.25 $ 10,00 Adminislrndue, Bush-Johnson,Yekrda cruise! 5 4000 5312010 1,25 $ 50.00 Review!IwpcSS. Dents.Even CAD Specialist $ 80.00 51012010 6.75 S 700.00 Submittals ASI.and.8A8 meeting. Jackson,Tartan Clerical $ 4000 5/3/2010 033 6 13.20 .hdmkJStretive- Bush•Johnson.,Ydonda 'Dental S 40.00 514/2010 025 5 10.00 Review imcces, Jackson,Teeters Clerical $ 40.00 6'412010 0.59 5 23.60 Administrativo- Bush-Johnson,Ydonda Clerical 5 40.00 5/5'2010 0.25 5 10,00 Redraw invoices, Bush-Johnson,Yoiorda Clerical $ 40.00 5/62010 0.75 $ 30.07 Review invoices. Denis.Evan CAD Specialist $ 80.00 51612010 2.00 5 160.00 Layout. Jackson,iasha Clerical 5 40.00 516/2050 0.25 $ 1000 Adminstralive, Sintzman.Jim Sr.Pnircipal Arehllecl $ 190.00 5/612010 0.50 $ 05.00 Contract review. Sash-Johnson,YOWrxla Clerical $ 4000 5412010 0.25 5 1001) Review lnvoicee. Denis Evan CAD SPeolalisr $ 6090 . 51712010 7.00 $ 560.00 Submittals and ASl. Jackson,Taste Clerical $ 40.00 5/7/2010 0.17 $ 6.80 Adminstr,tive. Armstrong,Laurence Senior Project Mgr. S 175.00 9110/2010 1.25 $ 218.1'5 Construction progress meeting. Doris,Evan CAD Specialist $ 80.00 511012010 4.00 $ 320.00 Bubmktals. Jackson,Tasha Clerical S 40.00 5110/2010 1.75 $ 10.00 Adminishalee. Jackson,Tasha Clerical $ 40.00 5/11/2010 0.25 $ 10.00 Adminisingiee. Ups h•Johnson,Yolonda Clelieal 5 40W 5/12/2010 1.00 $ 4000 Review invoices. Jackson,Testis Clerical 5 40.00 5112/2010 0.67 $ 26.80 Adminlstralive. Bush-Johnson,Ydonda Clerical 1 40.00 5/13/2010 1.50 $ 60.00 Review invoices. • REI Conslruclion.LEG July 28.2010 • For Project: Invoice NU. I1&4 Pacer 7C Project No: 7-0.3 Carmel Redevslpprnenl Commission 30 West Main Street.Sake 220 Carmel.Indiana 45332 Alin Les acts RE:Parcel 7C.Garage/Parking Slructure Fa Professional Services rendered In- October 15.2009 1n June 26,2310 for the referenced project. FWa. ."rs.«.r:; Start -t.'_i.... 1rr`vc'Cfa iril allolilar '.k�;:.::ria$1.T01$72-Y-' .a'tt.hd.. c `fir, ,r.-eh$4.1uta:.b:- °:'Floe�tisnPO aall$.4c. ._ s,. .,ry .._,,.- u�pZler,-_..:1`T..:;xr _� �ii; _[3p"itgn�,�J?:.r_"Sw"'. ..s Denis.Even CAD Spaciellat $ 50.00 571312010 2.25 5 180,00 LayaN and site moctire. leckson,Trisha Clerical $ 40.00 5/13/2010 1,66 5 67.20 Adminstra0ve. Armstrong,Laurence Senior Prrryam Me'. S 175.00 5/142010 0.50 S 87.50 Correspondence. Bush-Johnson,Yolldrlda Clerical b 90,00 5/14/2010 1.25 $ 50.00 Review/recess. Dens.Evan CAD Seecinle! S 60.00 5/1412010 2.25 $ 160-00 Drawings and chariot's. Armstrong.Loan crn Senior Project Mgr. 5 175.00 51172310 0.50 5 87.50 Construc[ion progress meeting. Bash-Johnson,Yoland a Cielical _ $ 40.00 5/1792010 0.50 S 20.00 Review invoices.-- • Desk.Evan CAI)Specialist 5 50,00 511712010 376 $ 30032 Submittals. Armstrong,Laurence Senior largest Mgt- $ 175.00 571912010 2,.75 5 481.2.5 Mediae arid correspondence. Denis,Evan CAD Specialist S 9010 5118/2310 2.00 5 160,30 Submhlab. Bush-Johnson,Ynionde Clerical $ 40.00 5119112010 1.00 $ 40.00 Review invoices. Jackson.Taste Ciariral 5 40.00 511912010 1.:5 $ 70.00 Administrative. Bush-Johnson,Ynloeda Clerical 5 40x]0 5'2012010 025 5 10.00 Review invoices. Jackson.Tasm Clerical $ 90,00 5/2012010 0,25 S 10.00 Admirvstrative, Bush-Janson,Yolanda Clerical 5 40.00 572112010 0.75 3 30..00 Revlaw vrsoices. Denis.Evan SAD Sper,.ialest R 50,00 5)21/2310 4,00 $ 320.00 Submittals'ASI,and drawlrngs. Armstrong,Laurence Senior Project Mgr- 5 175.00 5129112010 2.00 $ 350.00 Construction meeting arid lobby Shaman.Jim Sr_Prirrapal Architect 5 19000 512.12010 0.50 3 05.00 Contracts.. Janson.Testa Clerical $ 4000 512612010 0.12 $ 4.80 Administrative. Armstrong.Laurence Senior Project Mgr. 5 175.00 5/282010 0.50 5 87.50 RP's. Jackson,Taslla Cterkal 5 40.30 5/2812010 1.00 5 40.0.0 Abminielrative. Bush-Johnson.Yolanda 01cr/isl $ 40.09 6(2/2010 0.75 $ 3012: Roviewirg invokes. Jackson,Tabs Clerical t 4000 6J292010 0.67 $ 26.80 Administrative. Dens.Evan CAD Specia]isl 3 80.00 113/2010 3.50 $ 280.00 Shop drawings and ASf s. Jackson.Tashi Clerical 5 40,00 51312010 0.17 3 6.80 Acminialralive. Armstrong,Laurence Senior Project MBC 5 175.00 61412010 050 $ 87 55 Submirlals , REI Conslruc]ion.LLC July 25.2010 . For Project' Invoice Na 1184 Parcel 70 Prokett No: 7.0.3 Carmel Redevelopment Commission 30 West Mein Street,Suite 220 _ Carmel,Indiana 46032 Atm.. les Olds RE:Parcel 70.Garage/Parking Structure For Professiouar Services rendered ler Culebra 15,2008 to June 20 2010 for the relerencee pre race. Armstrong.Laurence Senior Prefect Mgr. $ 175.00 017/2010 175 S 30625 CSOndination,cnbmatals, and RFIs Jackson,Thasha Clerial $ 40770 67712010 1.00 5 40.00 Admirasstravve, Jackson,Tasha Eleabal 8 4000 61812010 0,33 $ 13,20 Administrative. Armstrong,LarxeIt2e Senior Project Mgr. $ 175.00 6/9/2010 0,7$ $ 131.25 Progress Meeting, Gush-Johnson.Yolanda Cterir-a" $ 40,00 67912010 1.00 $ 40,00 Reviewing invoices. Jackson,'ashy Clerical $ 40.00 619/2010 1.10 $ 4640 Adrrmiishalive. Jackson,Tesre Clerical $ 40.00 611012010 0.50 $ 23.00 Admrnistrative.-•- Bush-Johnson,Ydordt Clerical $ 40.00 8J11/2010 0.50 $ 2000 Renewing invoices. Bush.Johnson,Yolanda Clerical $ 40.00 611412010 100 $ 40.00 Rrrviewing rove es- Jackson.lasha Clerical $ 40.00 611412010 0,17 5 050 Administrative. Jackson,Tasha Clrvbal $ 40.00 611572010 005 S 2.00 Adminrtralieo. Jackson.Tasha Clerical $ 40.00 6I1712010 0.25 $ 1000 Arlmnsbafive. Armstrong,Laurence Senior Project Mgr. $ 175.00 6/1812010 0 5 $ 67.50 nFls. Jackson,Trisha Clerical $ 4000 6111/2010 0-67 $ 26,60 Adm6uslralive. Trial Fees Charged 23079 $ 22,494.52 OJlstaMing services I Mered starling Iron Colonel 15,70 . which lase rat been previously billed Sue to budget constraints. ar k ,' l l l a 'J�=*u.'{4 tin ,,7,,11 r.t .W4.A4,5titt xyr,, 9- a ti 1„it ` r Y-' 1,51..' s X Re/ ba, .eaAlk- .t.i44..'`.ltrromgNUmLer'3}3 4.:+'644_/5+4 � ._ .. .. _�me 3.3 '_ 15%!fStloaWnn.b 'srtrY3.. - .iii2.. ri. a%> i�2 Reimborsables: $ Total Re'mbursabl¢s Chargod 5 - TOTAL CURRENT BILLING $ 22,494.52 Please make checks payable and mail to: Radnor Design Group} d R 13 Attn: Laurie Oiler Tag el,Ind ana meat Carmel,Indiana 06032 Director of Redevelop E. 51 • N fi. O V r- REI Construction,LLC July 28,2010 Pot Pmlact Invoice No 11E2 Parcel 70 Prggti No 7-C-3 Carmel Redsvelopmery Commission ( 30 Weal Main Serest,Suda 220 /� 41 1 1°11 ,/ Cannel,Indiana 45032 U Attn. Les Olds Si/ v6 e RE'Parcel 7C-GaranerParking Sueture I For Purl tslnnril Services rendered for June 21,21110 to July 25,2010 tot the referenced project. G 10026 ,.ai/10$1=ti.8l'2hAea511D4/11TItlsatiC104 3-77.1:414 SNareia;- .:8tia.,_n11ri ;P ,-1c...c0,4 H0µ213.iate;tr,07,e1 arei.a01$6161-41 j 'a t'._J!.' ' Services: - Armstrong.Laurence Senior Pi-want Mpl. 1 175,00 612112010 0.75 1 13725 Construction progress reeling. Denis.Evon CAD Specalict 5 80.00 612312010 4,00 6 320.00 Shop drawings and RFls- Dews,Evan CAD Specalst S 80.00 6/242010 200 $ 160.00 Reis and win meeting. Jackson,Tashn Clerical - - $ 40.00 5/2412010 0,20 $ 6.00 Administrative, Dena,Esan CAD Specialist 5 00,00 6125/2010 4.00 $ 520.00 Fled,RFPs end base. Jackson.Team Clerical 6 40.00 6/25/2010 0.32 $ 12.80 Administrative, Armsrong.Laurence Senior Pealed Mgt 5 175.00 028/2010 1.00 5 175.00 o tntctlon prpgra55 meeting. Denis,Evan CAD Specials/ 5 60.00 61282010 0.00 $ 16000 ASI end submittals, Jackson,Tasha Clerical $ 40.00 6128/2010 0.75 $ 30.00 Administrative, Armen-ors,Leurenca Senior Proec1 Mgr. a 175.00 612912010 700 $ 11600 Sobmitfol awl RFis, Denis,Evan CAD Speciahq 5 50.00 612912010 4.00 5 320 CD 051 and submittals. Jackson,Taisho Clerical 5 40.00 6120/2010 1,58 5 63.20 Administrative, Doris,Evan CAD Speallisttt $ 80.00 &3012010 2.75 5 22000 851,sunmklAls.end sde visit. Jackson,Testis Clerical S 40.00 513C62010 0.50 5 20.00 Administrative, Dens,Evan CAD Specialist $ 5000 711!2010 0.25 5 20.00 SuWntOal,admlrtafratrve, and s11e Y6il, Jackson,Teen Clerical 5 40.00 711/2010 0.33 1 13.20 Administralive. Jackson.Tasha Clerical 6 40.00 712(2010 0.53 5 2120 AdmMistrative. Jackson,Testa Clecoal 5 4000 710(2010 6.25 5 10,00 Administrative, Dens Evan CAD Specialist S 8000 1712010 1.00 5 80 00 DotAi15 RFIS amt wneapmnde ce. Armstrong,Laurence Senior Protect Mgr. 5 17500 7812010 - 050 $ 57.50 Elarlrical meeting. Dorms.Evan CAD Sper'aiisl $ 80.00 719/2010 1.50 1 17003 RFPs, Armstrong,Laurette Senior PrOjeCl Mg', $ 175.00 71122010 1.75 5 306.25 Construction progress meeting, Hash-Johnson,Yolanda Clerical 5 40.00 79212010 1.00 $ 40,00 Review irvoi4es. ' REI Corstruotion.LLC July 28,2010 Per Project Irrvdce Na: 1182 ' Parcel 7C Project No' 7-C-3 Carmel.Redevelopment Commisron 30 West Main Street.Sute 220 Carmel,htlana 40032 Atte Les Olds RE:Parcel 70•Garage/Perking Structure For Prefnssioral S ars cas randared for June 21.2010 to July 25,2010 for the referenced projeolt sG d, i!t. 09101=1iA1:aE °..aCli85il1C3tanr.i^,:4`VY.RSfli:T�u.;, 5.. 2,..13.7.29aDa1n.s.r'.:iaiV.apare .v.::4:` 28asW0(:iNFr�sk:o5pFf1P11Pr1R,.LGr .,.:ep',.-a Jackson,Tasra Clerical $ 40.00 7112'2010 025 5 10.00 Administrative. Bush-JOMcon,Yolanda Clerical $ 40.00 7713/2010 0.50 $ 20.00 Revluw inures. Jackson.Tasla Clerical $ 40.00 7113)2010 0.07 $ ' 680 Administrative. Denis,Even CAD Specialist 5 8000 7/1412010 5.25 $ 420.00 Sile vlst and topping slab. Armstrong.Laurence Senior Project Mgr. S 17500 7/15/2010 0.25 $ 43,75 Correspondence Delis,Evan CM)Sendai's! $ 6000 711512010 2.50 5 200.00 Suhrnillals,Ms.and RFPS, Davis.Evan CAD Sr.cialisf 5 30.00 7/1912010 100 $ 80.00 6ubmltta ls,sitevlsf„RFIS. and RFPS. ' Submillal6,sila VOL.RFIS, Deny,Erne CAD Specialist 5 8000 712012010 200 S 160.00 and design progress meeting. Jackson,'ratio Clerical S 40.00 '02012010 042 S 18,80 AJrntrislralive. Deny,Lyon CAC Spectalist 1 80.00 70112010 1.00 $ 80.00 Submittals and RFIS, Jacksmt Tessa Clerical 5 40.00 7:2112010 0.17 $ 6.10 Admircsealive, StNZman,Jim Sr.Prirricol Architect 5 190.00 701/2310 2.00 $ 380.00 Tapping Slab, Armsb-0o9.Lawrence Sevier Prnjert ldgt. S 175.00 7/22/2010 1.00 $ 17500 Topping slab, Doris,Even CAD Specialist $ 80.00 7:22'2010 2,00 5 160,00 Subminlals,Ms.and RFFS, Jackson Taste Clot t S 40.00 7/22/2010 143 $ 57.20 Adlnlristrative. Stlnzmen,lire Sr.le/expel Archilecl $ 190.00 7/222010 275 5 522.50 Topping Slan, Armstrong.Laurence Senor Project Mgt. 5 175.00 71232010 1,50 $ 262.50 Topa!nn slab and submldals. Donis,Ewan CAD Specialist $ 8000 712312010 3.00 S 240.00 Submittals.RFIS.and RFPS, Stutzman,Jim Sr.Principal Architect $ 190.00 712312010 2.25 5 617,50 Topping Slab. Tole!Fees Charged 62.40 5 5,272.25 Itkn su:a`.f `t sktY a >•. i"ST�r°^ r"p%d1oaFY[1rcloana'/Iuli ip+j, t xR iriiT 'c s - h S t r. h ref/ } 't L'tI �'ss f s t e 6 1:. r E,'b .7.r ). 'd1 L1 t gra' ', i 11 :u eabl1 ,sss._ v,._..£�T�,a�rumbie umber s. m`;.,eS ASa .J3':!'§.4_1.i....,.�laein -¢.�, ss''°t� E.�F:+:aC Wash' . � "e*+ :;.. Relmbmsablos� Total Reim .zsebies Charged a TOTAL CURRENT BILLING 5 6,272.25 Please make checks payuhle and mall to: Peticar Design Croup Director of Rereve opment/ gl"` /_y Attn: Laurie Sger 770 3rd Aso SW Carmel,Indiana 46032 e C_ R � . � sI Q 11 Rovr7 REI Conslruclion.LLC RESUBMITTED: For Project July 28.2010 Parcel 7C <Invoke No: 1127R Carmel Redevelopment Commission Project No: 7-0-10 30 West Main Street.Suite 220 Cannel Indiana 46032 Original Invoice Date: 12/31/09 Attn'. Les Olds Original Invoice M: 1127 RE:Parcel 7C-General Site Engineering For Professional Services rendered for November 23.2009 to December 20.2009 for the referenced project. rLai.lid,•Sta II;;. §eau a"a aSSiffcetlob".215ti a?effete. .°i�at .a."<'t.i',ejaarifiii".,'F?atia.-MVPrr iMir5Egialk rin c:...LTianissorlPllon:pie 1 Services: Stunt.Steve Sr.Principal Designer S 190.00 11/30/2009 2.00 $ 380.00 Site plan for L.Okls. CRC Stunt.Steve Sr.Principal Designer S 190.00 12/1/2009 3.60 S 684.00 Parking summary for related to concert nail.. Slut,Steve Sr.Prncipal Cesigne: . 5 190.00 12/2/2009 9.45 $ 1.795.50 Parking summary for CRC related to concert hall. Total Fees Charged 15.05 S 2.859.50 +-.1,r '` ,-r d y aI ;n - r„s t ,YUnpunl'ipclutlltlg g 1`., 3` i}-' P i ,2 aJ'c 7TWi '.,i �, ,r"r tsi.;t; .c;g . Ti ay,� � �ti i' 3nr;HCeNuiohe`rJ'�:+r's K";3daNrup'r': iti '} 4 ZIMSa!# : �^=c i.s_ 7Ewtenslop>-�r.a', "K ;.'!>s �+i.4.-r .y. .�... RelmburseDles: Total Relmbursables Charged S - TOTAL CURRENT BILLING S 2,859.50 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Slier 770 3rd Ave SW Carmel,Indiana 46032 / ICC- Director of Redevelopment/914 D Q 92.6 pow or c1c ecoa C s 1 N Ftcov17 REI Costrucron,LLC For Profea RESUBMITTED: Parcel 7C July 28,2010 Invo'ce Carmel Redevelop-nem Commission Project NO. H24R 30 West Main Sheet.Suite 220 Fmjact No: ].C6 Carmel,Indiana 46032 Ann r Les Des Original Iwo co Deter 12/31/09 Origami Invoice N. 1124 RE:Parcel 7C-Sae Utility Work For Professional Services rendered lot Novents 23,2009 to December 20.2009 for the relerenced project I Services: Dens,Evan CAD Specialist $ 8000 1218/2009 2.50 $ 280.00 Details and drawing for L.Otds. Stun,Steve Sr.Principal Designer $ 190.00 12/8/2009 0.57 5 108,30 Grant documents. Den's,Evan CAD Spocialst 5 80.00 1219/2009 2.25 $ 180.00 Dressing for L.Olds. Stu-¢,Steve Sr:Principal Designer - $ 190.00 12/9/2009 0.95 5 180.50 Gram documents, Stuns,Steve Sr.Principal Designer $ 190.00 12110/2009 3.32 5 630.80 Grant documents. Total Foes Charged 10.59 $ 1.379.60 }etr.n t ,d:3r inT j Nnt.€*-. pM rR"k k11S rr,! az airy( T"o Sa1F ti` t "3s,o $ _t is ic, ±_, .lsrvonaNambez .., wz in': 4� ar_ ma b;r c.rs8' eonamn a ..,:-T`buY.-;iabeS 4 RelmbursaDles: Taal Re'mbursabos Charged $ TOTAL CURRENT BILLING $ 1,379.60 Please make chocks payable and mall to: Pedcor Design Group Ann: Laurie Slier 770 3rd Ave SW Cannel,Indiana 46032 Lire P� 511C Director of Redevelopment)111/ 17 V I ' (j - I • REI Coosiractior.LLC July 30.2010 For Preach Invoice Mc: 1193 Parcel 7C Carmel Redevelopment Commission Protect No: 7-C-3 3D Wool Main Street.Suite 220 Carmel,Indiana 46032 AIM: Les Olos RE:Porcel 7C-Garage/Parking Structure ' For Engineering Sernces rendered for June 21,2010 to July 25,2010 for the referenced project. ewe x ^x• iE ntq s ..Ii • Y 1+"Ta_.' .:4 t _< :`'arbneUatl'r fine'g46sry r`'.4AT `LC'T xxY: M F -"' r4TC `w" v"t x sl V'?la. rzta _ .'d S'.. 4i. .. °.:d.bitTi wuAti t..-;&1 w ct rx..e..4'i,.;-..1.,teldiaatct- Y:d/LIC$''ar' yFd...'s'tenafpN' b7J tiie'y� t nr Rermbursa01es: ' McComas Engiroming 10435 $ 1.072.50 06/08110 $ 1.072.50 L'Acguis 008050.003-4355 $ 1.366 OD 06130110 $ 1.386,00 • Total Reimhursables Charged $ 2,458.50 TOTAL CURRENT BILLING $ 2,458.50 Please make checks payable and mall to: Pedcor Design Group Attn: Lauds Slier 770 3rd Ave SW Carmel,Indiana 46032 (2/3 R(vl v 6 4 6 rz141 covivirmisrs Director of Redevelopment/9#( a 7/3 Pe COx • ®ESA N N.H. DA'L'E: 07/12/10 TO: Laurie Siler, Accounting FROM: Jim Stutzman, Design Group E �f�p T E g E PAGES: 1 MEMO I have reviewed the attached invoice for Parcel 7C. Engineer: McComas-Engineering, lnc. Consulting Engineering For: 7-C-3 Garage/Parking Structure Invoice Date: 06/08/10 Invoice# 10435 Invoice Amount: $ 975.00 Markup*: 1.10 Billable Amount to CRC: $ 1,072.50 •Per the Services Agreement Exhibit A between PUG and the CRC,engineering invoices are to be marked up by 10%. The above consulting services have been satisfactorily provided to Pedcor Design Group as represented in the attached statements and summaries. Payment for these services is recommended. • B . �/1e1i1 Jam. R. Stu a an. Dir r Architecture / • 355 City Center Drive • Carmel Indiana 46032 • 317.705.7979 • Fax 317.705.7980 • o tC o?-oz- I McCOMAS ENGINEERING, INC. 1717 East 116th Street, Suite 200 - ----"---------i Carmel, IN 46032 Invoice Date Invoice Num Tel (317) 580-0402 Fax: (317) 582-0766 Jun 8,2010 10435 . .... ';a .A ryeli..tcF:I.;:r—c,+...l. Page 1 of 2 Attn: Accounts Payable Pedcor Development Co. RECE/ . 355 City Center Drive ED JUN 14 2010 Carmel, IN 46032 INVOICE Project No.: 29021: Project Name: VOG Parking Garage Parcel 7-C-3 Project Location: Carmel, IN Contract Type: Hourly Client Contact: Jim Stutzman • Project Memo: Date Employee Description Hours Rate Amount Services: 5/4/2010 JAF CA-Coordination 0.50 $150.00 $75.00 Review test reports 5/5/2010 JAF CA-Field Modifications 0.50 $150.00 $75.00 RF1#73 5/10/2010 JAF CA-Coordination 0.50 $150.00 $75.00 Coordination-Rebar Shop Drawing Comments 5/14/2010 JRH Engineering-QA/GC 1.50 $150.00 $225.00 Cable barrier 5/20/2010 JAF CA-Coordination 1.00 $150.00 $150.00 Rebar shop drawings-Memo 036 5/20/2010 JRH CA-Shop Drawing Review 0.50 $150.00 $75.00 Rebar • 5/26/2010 JAF CA-Coordination 0.50 $150.00 $75.00 Review Test Results 6/3/2010 JRH CA-Shop Drawing Review 1.50 $15000 3225.00 Project Manager 6.50 $975.00 Total Service Amount: $975.00 Reimbursable Expenses: Units Cost MM Total Expenses: $0.00 Amount Due This Invoice: $975.00 Fed. ID No. 35-1837963, This invoice is due upon receipt McComas Engineering Standard Report Copyright 2008.Last Modified on:6/8/2010 • REI Construction,LLC July 28,2010 . For Project: Invoice No: 1174 Parcel 7C Project No: 7.0.15 Cannel Redevelopment Commission 30'West Main Street,Suite 220 _ • Cannel.Indiana 46032 Attn: Les Olds RE:Parcel 7C-Main Thenler Plan Variation(Including Grid) For Professional Services rendered for December 3,2009 to January 5.2010 ire'the referenced project. ''i_..,aT.;.,BAR,'c',"..in la'sath4aiK.IMX9r.a' ate :77 4( `- 466:1 1.1-af91;'.'.,:Hoas 7.10,1,ailie7fln.:., 1:6104 616.6206cn Za ;Tai'=f-.ell Denis.Evan CAD Specialist S 80.00 12714/2009 9.00 5 720.00 Floor plan. Siskind,Michael Senor Spec.Water $ 175.00 12114• 009 700 5 1,225.00 Speclieeliono. Stocker,Jeff Intern Architect $ 90.00 12/14(2009 6.88 $ 319.20 Wall sections and types. Strycker,Jed Intern Architect $ 90.00 12//14/2009 1.12 5 100_80 Meetings with L, Armstrong. Shins,Den Senior CAD Specialist 5 110.00 12/14/2009 3.15 5 896.50 Structure and HVAC- Armstrong.Laurence Senior Project Mgr. $ 175.00 1211512009 2.50 $ 43750 Correspond/rice and doers. Armstrong,Laurence Senior Project Mgr. $ 173.00 12/15/2009 6.25 5 1,093.75 Meeting and drawings, Bowan,Charles Intern Architect $ 90.00 12115,'2009 8.70 $ 783.00 Dour schedule. Denis,Evan CAD Specialist 5 80.00 1211512009 8.75 5 700110 Dwells. Siskind,Michael Senior Spec.Writer $ 175.00 12/15(2009 7.50 S 1,312.50 Specifications. Strycker,Jett Intern Architect $ 90.00 12)152009 8.07 $ 726.30 Sections and team meeting, Stunt,Don Senior CAD Specialist $ 110.00 12/15/2009 3,42 $ 926.20 Structure and HVAG. Arnislreng,Laurence Senior Project Mge, S 175,011 12/16(2009 4.75 $ 631.25 Meeting anti redlines. Armstrong,Laurence Senior Project Mgr- $ 175.00 12/16/2009 0.76 $ 13125 Gather information tram CRC appraiser, Bowen,Charles Intern Architect $ 90.00 12/1612005 8.38 $ 754,20 Redlines. Dents.Evan CAD Specialist $ 80.00 12116/2009 4.00 $ 320.00 Model and adnrinisimtinn. Denis.Evan CAD Specialist $ 80.00 12/162009 6.50 5 520,00 Sections. Siskind,Michael Senior Spec.Writer $ 175,00 12/16)2009 4.50 $ 787.50 SCecnicetions. Strycker,Jeff Intern Architect $ 60.00 12116/2009 7.95 $ 715.50 Sections and administration. Shirts.Don Senior CAD Specialist $ 110.00 12/16/2009 5,67 $ 953.70 Structure nod 51VAC. Armstt0V0,Laurence Senior Project Mgr, 5 17500 12/17/2009 10.00 $ 1;750,00 Coordination and redlines. Bowen,Chalet Intern Architect S 90.00 12717/2009 9.33 S 839.70 Retllihet. Dents,Evan CAD Specialist $ 00.00 12117/2009 3,57 $ 793.50 Sections. Reda,.Joe Intern Architect 5 90.00 12(17/2009 5.50 5 495.00 Details. RE)Construc0on,LLC July 28.2010 - For Project: Invoice No: 1174 Puce! Project No: 7-C-15 Cannel Redevelepmenl Commission 30 West Main Street,Suite 220 Cannel,Indians 46032 Attn: Les Olds RE:Parcel 7C-Main Theater Plan Variation(Including Grid) For Professional Services rendered for Docember 3,2009 to January 5.2010 for the referenced project. Strycker,Jen Intern Archhecl $ 90.00 12/17/2009 6.13 $ 551.70 Details and sections. Strycker,Jeff Intern Architect $ 90.00 12/17/2009 1.85 $ 166.50 scam meeting and administration. Stunt,Don Senior CAD Specialist $ 110.00 12/17/2009 8.35 $ 918.50 Structure and HVAC. Armstrong,Laurence Senior Project Mgr. $ 175.00 12/18/2009 2.25 $ 393.75 Coo and redlines. Armstrong,Laurence Senior Project Mgr. $ 175.00 12/182009 4.75 $ 831.25 MEP and chair lift research. Bowen,Charles Intern Architect $ 90.00 12/18/2009 7.63 5 606.70 Redlines, Denis.Evan CAD Specialist $ 80.00 12/182009 7.50 5 600.00 Sections and NVHC review. Pedal'.Joe Intern Architect $ 90.00 12/18/2009 7.25 5 652.50 Details. Strycker,Jell Intern Architect 5 90.00 12/182009 10.81 5 972.90 Details and sections. Strycker,Jeff Intern Architect S 90.00 12/18/2009 0.95 S 85.50 Administration. Stunt.Don Senior CAD Specialist $ 110.00 12/18/2009 8.52 $ 937.20 Structure and HVAC. Denis.Evan CAD Specialist 1 80.00 121192009 2.50 $ 200.00 Sections. Siskind.Michael Senior Spec.Writer $ 175.00 1/512010 (0.50) $ (87.50)Credit from over pilling in previous month. Tutal Fees Charged 483.83 55,120.20 Outstanding services rendered starting from December 3.2009 which have not been previously billow due to budget constraints. t ,-u1 ss.,- n1a f cr ? ik`niry RE 'ti` rM Mountie sai>N:isiospWr 4'c 'SE'S '''� cr Yea e ..a a u' c }.".$'f t L.,.. :. RF imburtanbru 7t. s:�.sYr.;t7larnice3iuliihe s"a`..3i{dieW`;3r.:t K t.'i-'�..a'Dnte try afi?F•ae 'fi...y.i�.:E*lendonsglifi6 v ft xk }} n �•.. Reimbursebles: - ... ,i..:ht;u..sx.,i,.E�r:.:�t Total Reimbursables Charged 5 - TOTAL CURRENT BILLING $ 55,120.20 Please make checks payable and mail to: _ Pedcor Design Group - Car Laurie Sher /� / o 2 770 3rd Ave SW I/7/�/ Carmel,Indiana 48032 Director of Redevelopment tri RC7CI V RE Cgnslructfon,LLC Jury 28,2010 For Project'; Invoice No 1181 Parcel 7C Project No: 7-D-25 Carmel Redevalopmant Commission 30 West Main Street,Suite 220 Carmel.Indiarr3 46032 Alto. Les Olds RE:Parcel 7C-Theater Building lu tenor Sign age Package For Professional Services rendered for June 21,2010 to July 25,2010 for the referenced project. .r.,.Stf" .ad--.SliSOla$agfcaugn ",g!:�s' 'i�'�2Silc"k..iKrw"l`MA2:a...:naieara5"rslotrt5"' '01Eibehsion;if'A74.eblp,6eagdridoiakSN°.C;Tif.,,a=f.3 Services: Cromer,Myron Senior Interior Designer $ 120.00 61222010 6.75 $ 1,050.00 Interior signage package per REI's request. Cromer.Myron Senior Interior Designer 8 120.00 512312010 2.50 8 300.00 I^fedgr signage package uor REI's request. Total Fees Charged 11.25 $ 1,350.00 t rz;xw �»����� ��J"+5v �� d d—M.�s ' tedE`l^em*&ValvlE'•7 :n'". a f,� r " sue?€��. �Y i ry s erT r +, � +�$ $-.'e" r_� n•Skxp>?aN�r °.1 h .inr:riu,OE: .; ➢aECS..K..r�",.:nti^Ffi .,�T+Ctldpnsiun rug ''f` "..s°?gam'.. ?e.:SxY1.F.r,aF:..Y Relmbursebles; Total R ern bursables Charged 3 - TOTAL CURRENT BILLING $ 1,3511.00 Please make cheeks payable and mail le: Pedear Design Group Attn: Laude Sher 770 3rd Ave SW Carne /� / Jrreetor of Redevelopment l,lndtana 46022 f�/ ! ��/ �! / —7gJt 7,,r,, &ur 4Iw ( FY-7010X SIGatiISG Fr DC_ os Q R 0 CI P REI C00310.0000,I LC Jul?30,2010 For Plolecl: Inw'ce Not i, 2 Roma 70 Dream No' Correa Redevelopment Cnnmiasicn 26 Weal LLNr.Street Suite 220 0emmel.Indiana 46032 ANC Les Cads RE:Parcel 7C.tdaln Theater Per Engineering Services rendered l r June 21.2010 In July 2.0 2010 for the toter enpeb phattet t i '3q Y w:.a�m r,..._:a'nnYlPee' 1;':.$�.�.r .ilr, 1 /..5;.. D6T4r :3� fi y' 'x Srn a'Selit1000 j 4 a x312;1 i 1.1.'"14 ,y _ ar- �sv"�??rr,t.,_..sBY.. u5L.a6k .r.�'r�e3Gm���r�f ,�Fbn�r..,.'�.^'.�z. .�.�aY"1ji'`s..'n.r{ • RCimAwsobien: Ralph Games 2310164 $ 2.64000 05123119 0 2,64000 L'Aceula C08060.0014354 $ 3,410-00 36033/10 $ 3,41030 0.4x942311 02652 3 98,31 00/30110 $ 9831 0Aarbaugh 82839 5 62,50 07113110 $ 6250 Total Reimhurenbles Charged 3 6.21081 TOTAL CURRENT BILLING S 6.210.01 Please make[he[Fs payable arel mail to: 940001 L1esi*11 Grout Attn: Laurie Oiler 770 3rd Ave SW Carmel.Indiana 46032 Mpru ?14;170" cob ytG?AArn Director of RedeveEoprnerll/ I' • McCOMAS ENGINEERING, INC. 1717 East 116th Street, Suite 200 - Carmel, IN 46032 Invoice Date Invoice Num Te l• (317) 580-0402 Fax: (317) 582-0768 JUR 8 2010 10435 Page 2 of 2 Attn: Accounts Payable Pedcor Development Co. 355 City Center Drive Carmel, IN 48032 INVOICE Project No.: 29021: Project Name: VOG Parking Garage Parcel 7-C-3 Project Location: Carmel, IN Contract Type: Hourly Client Contact: Jim Stutzman Project Memo: • Date Employee Description Hours Rate Amount • Account Summary Services BTD 1 Expenses BID Las Inv Num I 'Last Inv Cate Last Inv Amt Last Pay Amt Prev Unpaid Am( .,. I •$ 99,370 00 � $ 153 90 10370 � � 4!2812010 � $ 600 00 $)4,100.00 $'2;;040.60 TotalAmount'Dueincludin 9 7tiis:Invoice: $28;023.60 McComas Engineer inb Standard Reixon C[pyrigla 2008, L isl Modified on 6/8!2010 • r .s.toN R.0 P DATE: 06/30110 TO: Laurie Si[er, Accounting FROM: Jim Slut'rman, Design Group PAGES: 1 MEMO I have reviewed the attached invoice for Parcel 7C. Engineer: L'Acquis £ " 5 ' D Consulting Engineering For: 7-C-3 Parking Garage Invoice Date: 06/30/10 Invoice# 008050.003-4355 Invoice Amount: S 1,260.00 Markup*: 1.10 Billable Amount to CRC: $ 1,386.00 'Per the Services Agreement LxIttbit A between PDG and the CRC,engineering invoices are to be marked up by]b%. The above consulting services have been satisfactorily provided to Pedeor Design Group as represented in the attached statements and summaries. Payment for these services is recommended. By: James ' Stutzn a Director of Architecture • 355 City Center Drive • Cannel Indiana 46032 • 317.705.7979 s Fax 317.705.7980 • L'A � ]TI� 0K 07-o 2 +� • CONSULTING ENGINEERS ~< P.O. Box.6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE June 30, 2010 Invoice No: 008050,003 -4355 Laurence Armstrong JCIL O 1 2011 Pedcor Design Group, LLC One Pedcor Square FENS 355 City Center Drive Wilnll Carmel, IN 96032 VROT? Project 008050.003 Parcel 7C Garage Pedcor#7-0-3 Engineering Services Billing Period June 1, 2010 to June 30, 2010 Fee Fee Prior . . Current Fee Complete Earned Billing Fee Construction Documents 28,500.00 100.00 28,500.00 28.500.00 0.00 Construction 6,300.00 60.00 3,780.00 2,520.00 1,260.00 Administration Total Fee 34,800.00 32,280.00 31,020.00 1,260.00 Total Fee 1,260.00 Total this Invoice $1,260.00 Outstanding invoices Number Date Balance 4025 2118110 1,260.00 • Total 1,260.00 • TERMS:NET 30 DAYS,A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. E CCDk , i s 1 - N F . ot 17 REI Construction.LLC July 28,2010 For Project: Invoice No: 1174 Parcel 70 G L r -Project No:7-C-15 Carmel Redevelopment Commission S�1._1 jI 30 West Main Street,Suite 220 -/ AMP L s Indiana 46032 f• - n'`/ a 4� J e A 9 Ana: Las Olds er l E,Y RE:Parcel 7C-Main Theater Pien Variation(Including Grid) �� I, For Professional Services rendered ter December 3,2009 to January 5,2010 for the referenced project. Services: :Smacker.Jell Intern Architect 5 90.00 12(372009 3.66 $ 331.20 Details and doer Man. Correspondence, Armstrong.Laurence Senior Project Mgr. $ 175.00 12/4/2909 3.00 $ 525.00 lighting ladders Inc team meeline. Bowen,Charles Intern Architect $ 90.00 12/4/2009 7.67 $ 890.30 Door schedule. Denis.Evan CAD Specialist 5 60.00 1214(2009 7.75 $ 620.00 floor plan. $iskiod.Michael Senior Spec.Writer S 175.00 12(4(2009 6.75 $ 1,161.25 Specifications. Strycker,Jeff Intern Architect $ 90.00 122/1/2009 0.65 $ 778.50 Sections, Strycker,Jeff Intent Architect $ 90.00 1214(2009 1.10 S 99.00 Teem meeting. Armstrong.Laurence Senior Project Mgr. $ 175,00 12(7/2009 2.00 $ 550.00 Coordination and redlines. Denis,Evan CAD Specialist $ 80.00 12(772009 8.75 $ 700.00 Modal. Siskind.Michael Senior Spec.Writer $ 175.00 12(7(2009 7.50 5 1,312.50 Specifications. Strycker,Jeff Intern Arohltem $ 30.00 12(712009 363 $ 326.70 Details. Strycker Jeff Intern Architect $ 90.00 12/70009 3.10 $ 30000 Sections. Strycker.Jeff Intern ArclYlecl S 90.00 12(7(2009 1.30 S 117.00 A$nllnislralion. Armstrong,Laurence Senior Project Mgr. 5 175.00 1218(2009 2.50 $ 437.50 "O°binagon, minutes, arid specifications.. Bowen,Charles Intern Architect $ 90.00 1216/2009 10.52 $ 946.80 Redlines. Denis,Evan CAO Specialist $ 60.00 12/812009 600 5 640,00 Details. Siskind,Michael Senior Spec.Writer 5 175.00 12/8(2009 9.50 $ 1.662.50 Specifications, Strycker,Jett Intern Architect $ 90.00 12(612009 5.29 $ 476.10 Sections. Stryvker,Jeff Intern Architect $ 90.00 12/3/2009 3.05 $ 274.50 Details_ Sturm,Don Senior CAD Specialist 5 11000 12:812009 9.27 S 1,013_70 Structure and HVAC. Armstrong,Laurence Senior Project Mgr. 5 175.00 12/9/2009 5_00 5 1,050.00 Meeting and administration. REI Construction,LLC July 28,2010 For Project: Invoice No: 1174 Parcel 7C Project No 7.0-15 Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel.Indiana 46032 Attn: Les Olds RE:Parcel 7C-Main Tneater Plan Variation(Including Grid) For Professional Services rendered for December 3.2009 to January 5,2010 for the referenced project. X ,a-F 4-to si y;,;-49,-Dc1:glHeetign...Z'.`.'i'4172'?.r_hatell3ri:5 :M:la er irMar b hill,s_ '_:rlslar/'3on,...;c.740/12 s i tldP in'). ,:: y Bowen,Charles Intern Architect $ 90.00 12/9/2009 10.13 $ 911.70 Redlines. Denis,Evan CAD Specialist $ 80.00 12/9/2009 5.25 S 420.00 Drawing for L.Olds. Siskind,Michael Senior Spec.Writer S 175,00 12/92009 8.00 $ 1,400.00 Specifications. Saycker,Jeff Intern Architect $ 90.00 12/9/2009 8.59 $ 773.10 Details and sections. Stunz,Don Senior CAD Specialist $ 110,00 12/92009 3.90 $ 429.00 Structure and HVAC. Slurtz,Don Senior CAD Specialist $ 110.00 12/9/2009 4.73 $ 520.30 Restrooms. Armstrong,Laurence Senior Project Mgr. $ 175.00 12/10/2009 1.25 $ 218.75 Administration. Armstrong.Laurence Sonar Project Mgr. $ 175.00 12/10/2009 3.00 $ 525.00 Redlines. Armstrong,Laurence Senior Project Mgr, $ 175.00 12/10/2009 3.50 $ 612.50 Coordination. Bowery,Charles Intern Architect S 90.00 12/10/2039 8.58 S 772.20 Reclines and details. Denis,Evan CAD Specialist $ 80.00 12/10/2009 7.25 S 580.00 Elevations. Siskind,Michael Senior Spec.Writer $ 175.00 12r102009 7.50 $ 1.312.50 Specifications. Strycker.Jell Intern Architect 5 90.00 12/10t2009 7.83 $ 704.70 Details and sections. Stryckur,Jell Intern Architect $ 90.00 12:102009 2.10 $ 189.00 Team meeting. Stun'.Don Senior CAD Specialist $ 110.00 12/10/2009 9.77 $ 1,074.70 Restrooms. Sturm,Steve Sr.Principal Designer $ 190.00 12/102009 1.33 5 252.70 Structure. Armstrong,Laurence Senior Project Mgr. $ 175.00 12/11/2009 3.50 S 612.50 Elevator and redlines. Bowen,Charles Intern Architect $ 90.00 12/112009 8.50 5 765.00 Redlines and details. Denis,Evan CAD Specialist $ 80.00 12/11/2009 6.25 $ 500.00 Brick ledge. Siskind.Micnoel Senior Spec.Winter S 175.00 12/11/2009 7.50 1 1,312.50 Specifications. Sturtz,Don Senior CAD Specialist $ 110.00 12/11/2009 6.08 $ 668.80 Restrooms. Bowen,Charles Intern Architect $ 90.00 12/13/2009 2.33 $ 209.70 Redlines. Armstrong,Laurence Senior Project Mgr. S 175.00 12/142009 5.75 5 1,006.25 Meetings and redlines. Bowen,Charles Intern Architect S 90.00 12/14/2009 7.37 $ 663.30 Door schedule. re esi aN ROVP • DATE: 07/12/10 TO: Laurie Siler, Accounting FROM: Jim Stutzman, Design Group PACES: 1 yl D MEMO I have reviewed the attached invoice for Parcel 7C. Engineer: • Ralph Gerdes Consultants Code Consulting • For: 7-C-I Main Theatre Invoice Date: 05/28/10 Invoice tt 2010184 Invoice Amount: S 2,400.00 Markup*: 1.10 Billable Amount to CRC: $ 2,640.00 •Per the Services Agreement Exhibit A between PM and the CRC,engineering invoices are to be masked up by 10%, The above consulting services have been satisfactorily provided to Pedcor Design Group as represented in the attached statements and summaries. Payment for these services is recommended. BY: Vie t James ". Stutz n i n, nut r of Arc ttecture • 355 City Center Drive • Cannel Indiana 46032 • 317.705.7979 • Fa* 317.705.7980 • X x • „ it°sa 3t Yn� f.;* �fi _ CFO job- ;:t -7 710111 ti Mr. James R. Siutzman, AIA Date: May 28 2010 Pedcor Design Group 355 Carmel City Drive Invoice#2010184 Carmel, IN 46032 INVOICE SUBMITTED FOR: Village on the Green - P7C-1 Main Theater BILLING PERIOD: September 26, 2609 - March 28, 2010 PROJECT NUMBER: 2900,7 Y Services Fixed Fee %Complete Previous Billings Billed This Date 2;- Schematic Design Phase $ 3,500.00 100% S 2,500.00 $ 0000 Design Development Phase $ 6,000.00 100% $6,000.00 $ 00.00 Construction Document Phase $6,000.00 90% $ 3,600.00 $ 2,400.00 Construction Admin. Phase $ 1,500.00 00% $00.00 $ 00.00 43 . 2 2,400.00 t2 ;.e •n 9. Account Summary ti Total This Billing $ 2,400.00 Total of Previous Billings $ 13,100.00 Billings to Date $ 15,500.00 Fixed Fee $ 17,000.03 E + Expenses $ 00.00 Total Fixed Fee $ 17,000.00 Billings to Date Fee Remaining $$ 15,500 1 .00 1,500.00 f rp R I• N RUVf' DATE: 07/12/IC TO: Laurie Slier, Accounting FROM: Jim Stutzman, Design Group E I I E J(�(p} E 0 PAGES: I MEMO I have reviewed the attached invoice for Parcel 7C. Engineer: L'Acquis - Consulting Engineering For: 7-C-I Main 'Pheatre • Invoice Date: 06/30/110 Invoice# 008050.001-4354 Invoice Amount: $ 3.100.00 Markup*: 1.10 Billable Amount to CRC: $ 3,410.00 "Per the Services Agreement Exhibit A between PDG and the CRC,cngintzoing invoices ere to be marked up by 1%. The above consulting services have been satisfactorily provided to Pedcor Design Group as represented in the attached statements and summaries. Payment for these services is recommended. train • By: 410— i Janes-R. , +'.man, Lira' or of-Architecture • 355 City Center Drive • Cannel Indiana 46032 • 317.705.7979 • Fax 317.705.7980 • L'ACQUJS µ< C� c 07-020; CONSULTING ENGINEERS .� P.O. Box 6069-Dept. 194ar�+ �=kt , Indianapolis, Indiana 46206-6069 It" e rpm, • INVOICE June 30, 2010 ill!_ {1 1 ?1119 nvoice No• 008050.001 -4354 Laurence Armstrong �y Pedcor Design Group, LLC t 2h(0d One Pedcor Square 355 City Center Drive NM/ Carmel, IN 46032 Project 008050.001 Village on the Green Theater Pedcor#7-C-1 Engineering Services Billing Period June 1, 2010 to June 30, 2010 Fee • Fee Prior Current Fee Complete Earned Billing Fee Design Development 54,250.00 100.00 54,250.00 54,250.00 0.00 Contruclion Documents 69,750.00 100.00 69,750.00 69,750.00 0.00 Construction 31,000.00 10.00 3,100.00 0.00 3,100.00 Administration Total Fee 155,000.00 127,100,00 124,000.00 3,100.00 Total Fee 3,100.00 • Total this Invoice 53,100.00 Outstanding Invoices Number bate Balance 3998 1/13/10 6,975.00 4026 2118!10 13,950.00 4162 4/22110 6,975,00 Total 27,900.00 • TERMS: NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 10%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. ti 9445/- gO11 TM ! t • a' 1� V®ICL REPROGRAPHICS SUPPLY CO, INC. it) 1 801 North Capita!Ave. Indianapolis,{N 46204 0K 4� ®r°®� ._ . . ... EC PHONE(317)631-1030•FAX(317)631-1130 6/3012010 32652 snlgrd,; RECEIVED.arutu::k . FI V F r Fep PLDZOR DESIGN'GRDu2, LLC JUL 62 2U1ii 35S CITY CENTER DR.. JU�� 0.,a CARtw1EL, IN 46032 fYhhfOd 1!tiltIN A VIOUP Sh1OV/ PO Nll NRER TERM( WP 'PPo114T ., n rt' , .r l Y )v 3 r 7^,Ne €.2 rc vEl -V2R a +13g1v4 r -Join *� QVANT11Y J EMSCR!PTIOI PRILI FACN s 2 t • ,, ,- 'z er •` I S F tY y t ' i1, iC R -. ¢k `4 �, a t L5 JSt Jtvrt}t PEt !( 1EPTh P i f CI R cif s4 P `r 1*,6 ("iA' S ° o B0IV — v , x n tC'RCfiC P 4 7 - r 6" a � z e ',7 r , 1 FR3V 1l %41/14VS SGP`T r, 24;to a,X{ .} of J llP 7Ji;,r FR.La51 ?A71N'" t ...: ' 1b2}r}T[P e � DC i�c v r�J,its - � �i '' Tn 1 i ' �1 3Y ' / 9f01c 6 43 y y 1 �90 p '�on7 sen TOTAE. 553 '1 e. eta Us,i'•T)� C!•nlc :f1 ` i^VOIC (FM v oa'r oic.. .. `. .. : g1-15- wot A i NVOICE ..... REPROGRAPHICS SUPPLY CO, INC. 0‹ e - 801 North Capitol Ave, Indianapolis, IN 46204 . 'r• on,u myol4 PHONE(3171u°1-1000•FAX(317)631-1130 07 /� /M ' 1 let 7/13/2010 82839 RECEDED BRILL TO`'. :SNiI':iQ1 JUL 1 5 /UV I'EDCGR DESIGN GROUP, LLC 355 CITY CEN ER DR. g (OR • CARMEL, IN 46:732 [1;0 • V7 PO I11/1/t7( IFRM$ ` RFJ i :. $HIP vlA :,Y.CIA ':'PROItCT ",.' nl ,z,c r 's '♦ l; ILZ 3 r yr: -- Fkt3r .i.r 1 e' 71'2-17"d1© :. QELl R'L: S4°84O ,' CC 73 ;<e `.' QUANTIT1 ITEMCOUF - _; i .DFSCRIPTIOI\,_. PRICLEEACIf- AMOUNT 4TLAC•Ot4 f` L�RcEff ,C1 0H,,, R R1'D ' frK _J•NTE ,,t P1C§f3 r .1 ,27� a I:_ 1bA iZa.157 - i'IAI F iZt `IBO�O•3JPyiC' ' ` t ? ' `yf'�'2 1 y Y x3a 2 j 1e ` .4. t . ! 11 t1.F'C�'L'I�S�'v ti •'aa .`.i� t 1 L� r 1� + Cl�o1 l < i'14 5 v. Lr Y 7- i t . L1:ACS Tt.PLr:S12P i� : . i.. r ' ;` a` y '616 , x ro 15 nr > a t Y �„ z.� ; ' g ('1Tal F r4L L xl`�'S.�A�.�It B 7X1' a ° b� � f � �+a T� - : g C8 OP.1GINMS ' ,e , r t4 .: 1 31r 1 q t . yr wr t. 'S 2 1 N t Y. x.+4n { , 59 f 1 e \ `ti 9: 1:e R ,. , r r 5 d. 4� i a ,; .. it :i ,7 1 4l t CJ'JfP -7,OC'C At'!{i c.nn RTVCkv :- , :5 '1 2S 1t 51u SY'-'_ l k L'2 ! 1.1'..tNC' j C}t8'y rA1'(1`CH ' D [� Ai J `. ' 1 5 4. \ r , A c- 'm - 1 ry 1 rt 1' CCUPiEY 1 :5 VINYL DFI!TfER, r✓ O2- 1 ! '5 S rPC h F? � SfM'T,r j., jiC 81:L�i3FEi+CC t t '� 1 l e Ir ,�°� ! s 1 r >'ISfk�IY.i 1 p , s : et a [1:1 ,4 :-: .' . '"1fpo4ctia,caIES-f2� 1 1 7`yC4O _ y, "1a .,. 1 1 . y > `l \ r S:' .{ v 1 1 j A r t �3 I lip , 1 r L . ! t / r t � L z + r l + f L 1 ?+ � - 1 < Y a � �, arc r f � 1'. L > l 1 l f� $9b '.f t t;:i,ih SfV�C K -" "�. e c.7-te,k+I};t,wci;a*Qe°.ten TOTAL aril s t` invorce�aver 30 d,vs olci. :. Ts r 3: 117E t.sP E f i ,. RCS V P REI Construmion.LLC July 28,2010 For Project: Invoice No: 1172 Parcel 7C ✓ Project No: 7-C-12 Carmel Redevelopment Commission 30 V✓est Main Street,Stile 220 51 Carmel,Indiana 46032 Ain: Les Olds gyp" g vet RE:Parcel 70-Main Theater Design Charges For Professional Services rendered for September 1.2009 to December 18,2009 for the referenced project. Services: Armstrong,Laurence Sonny-Project Mgr. S 175,00 9/1/2009 0.25 S 4375 Project meeting at Pedcor wish CRC. Armstrong,Laurence Senior Project Mgr. $ 175.00 9/2/2009 0.50 5 87.50 Meeting w5th Cannot Fire Depanmenl. Bush-Johnson,Yolonda Clerical 3 40.00 11/11/2009 0.11 $ 4.40 Review invoices. Bush-Johnson,Yolanda Clerical $ 40.00 12/182009 0.25 S 10,00 Review Invoices, Total Foes Charged 1.11 $ 145.65 Outstanding services rendered Martini from September 1,2009 which have not been previously Wed. Iv' T—.77 y,.r'�'.��r^a,.4'Cs ei.Z.1NNmuber Si'c tAnnramsi , -4'&1 r-o£ .na. 5 " :0">Mf .at4111�C tTnq,t{ra `n-'2W6` i'nr7,3..-sva:Ns.�tu�t,..w ��:.:c*c 51na4dce.Nmnber 1 ss.>�'tL,,w.,sr,�x= §. .KJ�^�at e&T.s;4.:,.tuCyk+,..�9,a.-.�:✓�[�brl:ia;'°,:f�.,.,ifs..r+. :.,.;a.>ti#n. Reimbursables: Marbaugh 75270 $ 153.66 07/13/09 S 153.66 Total Reimbursables Charged S 153.66 TOTAL CURRENT BILLING S 299.31 Please make checks payable and mall to: Pedcor Design Group Attn: Laurie Surer 770 3rd Ave SW Carmel,Indiana 46032 c072, 2.,Director of Redevelopmentt/L-"I , • , .. . i. foliVlarbaugh TM INVOICE • REPROGRAPHICS SUPPLY CO, IN C. , 801 North Capitol Ave. Indianapolis, IN 46204 DATE ,• iNvOiC 7527;1 PHONE (317)631-1000 • FAX (3171 631-1130 7(13;2009 BILT•TO: SHIP TO: PEDCOR DE3:6;Ni GROUP, LI_C: 755 CITY CENTER DR. 11111 (-K 11`18 CARMEL IN 46032 0 Rill Wan(4 RD.NUMBER TERMS REP I SHIP VIA W PROTECT —.0.4 -- -■• ' .;...' :''.'" •::11'' 1"--'f2..`: La. '''' ::'- 1 i 1 L\GE ON THE Net , .. ., ,„.. AMOUNT , ., ,, - ,,••••:- '• QUANTITY ITEM CODE DESCRIPTION - PRICE EACH 3,496 '8 5x11 I DIGITAL DUPLICATION B 5x11 A ,—j0 035 .22 36T - ' ' 874 ORIGINALS 4 COVER STOCK WHITE COVER STOCiC 0 25 1 OUT BCi PUNCH MD BIND 3 50 14 DOT FROM FILES SENT 7)08/09 8? LAURENCE ARMSTRONG • .. . , . . 248 ORIGiNALS 4 EACH COVEP STOCK WHITE COVEP STOCK 0 L5 ' I 0(11 A . . . %Gi3C:BIND : ; . GBC PUNCH ! - ': '',. FROM FILES SENT 7 /,. . ., . . .,.. _ - ' ' LOCAL DELIVERY-7/09/09 :. . _.E.)00/0 13.1 . ' rOURIER ' ' . -:, 7 . . . .. . 1 ' i r diaria Safes Tax . . .. . , . . . . - • - • - . . . . , , • . , . . . . , . .- • - • • - . . : • . , - . . . • . , , . . . ' - . . . . , • . . • - • .-' ' , . • - . ,. . . . . ., . , . , . . , , . : $210...34 , , •- :TOTAL .. , . ..., . ,i. q" A 1.54'6 per month service . , .. .... . . ciiarge tyill be charo_eci on. . invoices over 30 days o.d. • .- 1';':-: • •