HomeMy WebLinkAboutPEDCOR DESIGN GROUP- 001362- 11/18/2010 'Pedcor Design Group Check: 1362
770 3rd Ave., SW Date: 11/18/2010
. Carmel, IN 46032 Vendor: PEDCDES1
1
I Prior
l Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai:
• See Transmittal Sheet for check detail.
62,980.32 62,980.32 0.00 0.00 62,980.3,
•
d _ .7,RF'".10ITHIS CHECK'HAS'AICO ORED.BACKGROUND AND CONTAINS MULTIPLEISECURITY.FEATURES7SEE.BACKTOR oETAIL5NIPM8MEilS
(--
a1`�°er,sti Carmel Redevelopment Commission 001.3'62
20-14211740 .
/\�1. 30 West Main Street REGIONS•
Suite 220
peSTRiC L Carmel, IN 46032 .
IST0.1G
, 1362
DATE - . AMOUNT
aaateaaaaa+a
' :11118/2010 62,980.32
PAY„ 1 THE SUM OF SIXTY TWO THOUSAND NINE HUNDRED EIGHTY DOLLARS AND 32'CENTS •
TO THE
ORDER
, OR! r' Pedcor Design Group -
J 770 3rd Ave., SW 0.,wis,,
I Carmel, IN 46032 r
I.00L3 211' 1:074D ill 2i31: 0087SOILLLII'
CARMEL REDEVELOPMENT COMMISSION 001362
Pedcor Design Group Check: 1362
770 3rd Ave., SW Date: 11/18/2010
Carmel, IN 46032 Vendor: PEDCDES1
i
Prior
Invoice , P.O. Num. Invoice Amt - Balance Retention Discount Amt. Pai
See Transmittal Sheet for check detail.
62,980.32 62,980.32 0.00 0.00 62,980.2
•
Ikg352tTC Canpdte,Ease FARA O v slpn (877)577-5701 81506700 -
'Pedcor Design Group Check: 1362
770 3rd Ave., SW Date: 11/18/2010
Carmel, IN 46032 Vendor: PEDCDES1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai
1172 299.31 299.31 0.00 0.00 299.3
Main Stage Theater design Chan
1174 55,120.20 55,120.20 0.00 0.00 55,120.2
Main Theater plan variation
1191 1,350.00 1,350.00 0,00 0.00 1,350.0
Theater interior signage
1192 6,210.81 6,210.81 0.00 0.00 6,210.8
Main Theater
62,980.32 62,980.32 0.00 0.00 62,980.3
rE C O R
DC. .5 , ,n N
N R O V P
REI Construction.Li.0 July 20,2010
For Proloee / Invoice No: 1174
Parcel 76 6 Project l40:7-C.15
Cannel Redevelopment Commt Sion S.411 ..d
30 West Main Street.Suite 220 r/ i/`"-
Carmel.Indiana 46032 (� $
Anti: Los Olds A 4 a uP �S�t
RE:Parcel 7C-Main Theater Plan Variation(Including Grid) �� 17�a�
For Professional Services rendered for December 3,2009 to January 5.2010 for Igo referenced projerl.
elifiVielf.Sla 4 31*ae _ as r dfa. R •�*.e.tzr,.:>emves 1J.., • .i;ti.. - , FuTsf&'ts$l•traz+?t'a pr n •uiraskAas'Filaitorc..r ra
Services:
Slprier,Jeff Iniem Architect 5 63.00 12/3/2009 3.80 'a 331.20 DetaOS and floor plan.
Correspondence,
Anncfrong,Laurence Senior Pitied Mgr. 5 175.00 12/4/2009 3.00 S 525.00 lighting ladders end
teem mapline.
Bowen,Charles Intern Architect 5 90.00 12/4/2009 7.67 5 090.30 Door scfwditle.
Donis.Evan CAD Sppciaast 5 80.00 12/412009 7.75 S 02600 Floor pion.
Slsklnd,Michael Senior Spec.Willer S 175.00 12(4/2009 6.75 S 1.10125 Spedficalnns.
Stryaer,Jell Intern Architect $ 00.00 12/4(2009 8.65 5 775.5.3 Sections.
Strycker,Jell Union Architect 5 90.00 12/4(2009 1.10 $ 99.00 Thum meeting.
Coordination and
Armstrong,Laurence Senior Project Mgr. 5 175.00 12(2/2009 2.00 5 35050
redlines.
Denis,Evan CAD Specialist 5 80.00 12/7/2009 8.75 $ 700.00 Model.
Slskied,Michael Senior Spec.Writer 5 175.00 12/7(2009 7.50 SI 1,312.50 Specifications.
Strycker,Jeff intern An:Nlect S 00.00 1277/2009 3.63 $ 326,70 Details.
Strycker.Jolt Intern ArOJlect $ 90,00 120/2009 3.40 3 30100 Sections.
Strycker.Jeff Intern Architect 5 00.00 12/7/2009 1.30 5 117.00 Administration.
Coordination,minutes,
Armstrong.Laurance Senior Project Mgr. S 175.00 12102 /.37.50 000 2.60 5 and specfilcatlons.
Bowen.Charles Intern Arcnilecl 5 03.00 12162009 10.52 5 946,60 Redlines.
Denis.Evan CAD Specialist 5 60.00 /2/182000 8.00 S 640.00 Details.
Siskind,Michael Sor or Spec.Writer 5 175.00 12/8/2009 9.50 5 1.662.50 Specifications.
Socket.Jeff Intern Architect $ 9500 1216/2009 5.29 $ 475.10 Section.
Strycker,Jell intern Architect 5 90.00 12/02009 3.05 5 274.50 Details.
Stunt.Don Senior CAD Specialist 5 110.00 12182009 9.27 S 1.019.70 Structure and NI/AC.
Meeting and
Armstrong.Laurence Sonic?Pro/act Mgr. 5 175.00 12/92009 6.00 5 1.05000 administration.
REI Conslmclion.LLC July 28.2(110
For Project: Invoice No: 1174
Parcel 70 Piquet No: 7.0-15
Cannel Rodevalopmenl Commission
30 Weal Main Street.Suite 220
Carmel,Indiana 46032
Alm: Lea Olds
RE:Parcel 7C-Main Tnentor Plan Variation(Including Grid)
Fe,Professional Services rendered for December 3.2009 to January 5,2010 for the referenced project.
N. ;.rmrj7.11511CIAFTPUttet rT`-IfiWifiIi1PP-ESe$ti05501P/D7;WOS wriE54.'d-�e:•7SNM7;FCAEZWs nil uB 55p5,?y5srif jc wi:r:ardirWilitltBNii)=0hwmenoll
Bowen,Charles Intern ArchtecI 5 90.00 12/92009 10.13 S 911.10 Redlines.
Denis.Even CAD Special B1 5 60.00 12/9/2009 5.25 $ 420.00 Drawing for L.Olds.
•
Slsklnd.Michael Senior Spec.Writer 5 175.00 12/92009 8,00 S 1400.00 Specifications.
Slrychor,Jell Intern Architect 5 90.00 12/92009 8.59 5 773.10 Details and sections.
Swan Don Senior CAD Specialist 5 110.00 12/9/2009 3.90 S 429.01) Structure one HVAC.
Slurtz,Don Senior CAD SpecIelisi 5 110.00 12/9/2009 4.73 5 520.30 Restoams.
Armstrong,Laurence Senor Project Mgr. 5 175.00 12/1012000 1.25 5 218.75 Administration.
Armstrong,Laurence Senior Project Mar. 5 175.00 12/ID/2009 3.00 S 52500 Redlines.
Armstrong,Laurence Senior Projoci Mgr. S 175.00 12/10/2009 3.50 5 612.50 Coordination.
Bowen,Charles Intern Architect 5 90.00 12/102009 8.58 5 772.20 Redlines and details.
Denis.Evan CAD Specialist S 80.00 12/10/2309 7,25 5 500.00 Elevations.
Slsklnd,Michael Senior Spec.Writer $ 175.00 12/102009 7.5U 5 1,312.50 Specifications.
Strycker,Jeff Intent Atchlloct $ 90.00 12110/2009 7.83 5 704.70 Details and sections.
Slrycker,Jell imam Architect 5 90.00 122/102000 2.10 $ 189.00 Team meeting.
Slut,Dart Serer CAD Specialist 5 110.00 ;211012009 9.77 5 1,074.70 Restrooms.
Sturiz,Sieve Sr.Principal Designer 5 190.00 12/10/2009 1.33 5 252.70 Structure.
Armstrong,Laurance Senior Prolecl Mg!. S 175.00 121112009 3.50 $ 612.50 Elevator and redlines.
Bowen,Charles Intern Architect $ 9000 12/112009 8.50 $ 765.00 Redlines and details.
Denis.Evan CAD Specialist S 60.00 12/112009 6.25 S 500.00 Brick ledge.
Sislind.Michael Senior Spec.Writer 5 175.0D 12/1172009 7.50 $ 1,312.50 Specifications.
Stunt,Don Senior CAD Specialist 5 110.00 12111/2009 6.08 5 068.60 Restrooms.
Bowen,Cnollos Intern Arci last 5 90.00 12/132009 2.33 5 209.70 Red!inps.
Armstrong.Laurence Senior Project lJgr. $ 175.00 12/142009 5.75 5 1.006.25 Meetings and redlines.
Bowen.Charles Intern Architect S 9000 1211412009 7.37 5 663.30 Dam schedule.
REI Construction.LLC Jury 20.2010
For Project: Invoice No: 1174
Parcel IC
Project No: 7-C-15
Dermal Redevelopment Commission
30 West Main Street,Suite 220
Carmel.Indiana 46032
,Arm: Las Dors
RE:Parcel IC-Main Theater Plan Venation(Including Gnd)
For Prolasslonal Services rendered far December 3,2009 to Januory 5,2010 for the referenced project.
4:612•34.P3: tiagi;:I....17N97. .4fi4. !:vs....•s.. ..L 071 5 Ma a{r'R i°..{ . I
Danis,Evan CAD Special's! S 80.00 12/142009 9.00 5 720.00 Flory plan.
Siskind.Michool Server Spec.Writer $ 175.00 12/14/2009 7.0C 5 1,225.00 Specifcnlions.
Strycker,Jeff Intern Archilecl S 90.00 12/142009 6.66 5 819.20 Well sections end types.
Slrysker,Jell Intern Arciiilect 5 9300 12/14/2009 1.12 5 100.60 Meetings with L.
Armstrong.
Sluhz.Don Senior CAD Specialist 5 110.00 12/14/2009 8.15 5 390.50 Structure end HVAC.
Armstrong.Laurence Senior Project Mgr. 5 175.00 12/15/2009 2.50 $ 437.50 Correspondence and
doors.
Armstrong.Laurence Senior Project Mgr. 5 175,00 12/1512009 6.25 5 1.093.75 Meeting and drawings.
Bowan,Charles Intern Architect 5 90.00 12/1512009 8.70 5 703.00 Door schaoutu.
Denis,Evan CAD Specialist S 00.00 12115/2009 0.75 5 700.00 Details.
Siskind,Michael Senior Spec.Wnlor 5 175.00 12/152009 7.50 5 1,312.50 Specflcalions.
Strycker.Jell Intern Architect S 00.00 12/152009 0.07 5 726.30 Sections and loam
meeting.
Slur,Don Senior CAD Specialist 5 110.00 12/15/2009 8.42 5 92G.20 Structure and HVAC.
Annsuong.Laurence Senior Project Mgr. 5 175.00 12/162009 4.75 S 031.25 heeling ana redlines.
Armstrong,Laurence Sanbr Project Mgr. 5 175.00 12/16/2009 0.75 5 131.25 CRC apnraiser.information tram
CRC appraiser.
Bowen,Charles Intern Architect S 90.00 12116/2009 8.38 5 754.20 Redlines.
Dents,Evan CAD Specialist 5 00.00 12/16/2009 4.00 $ 320.00 Model and
admiruslraeon.
Denis.Evan CAD Specialist $ 60.00 1211612009 6.50 5 523.00 Sections.
Slsk'rd,Michael Senior Spec.Mils' S 175.CC 121162009 4.50 5 787.:0 Spoplkcolions.
Srrycker,Jeff Intern Arcnitocl S 90.00 12/1612009 7.05 5 71S,S0 Sactlanz and
administration.
Stoltz_Don Senior CAD Specialist 5 11000 12/1672009 8.67 5 953.70 Structure end HVAC.
Armstrong.Lourenca Senior Project Mgr. S 1 75.00 12)17/2009 10.00 S 1,75060 Coordination and
redlines.
Bowen,Charles Intern Architect 5 00.00 12/17/2009 9.33 S 839.70 Redlines.
Denis,Evan CAD Specialist 5 80.00 12/17/2009 3.67 5 293.00 Sections.
Roder,Joe Intern Archilect $ 90.00 12/17/2009 5,50 5 495.00 Domis.
REP Construction,LLD July 28.2010
For Project: Invoice No: 1174
Petrel IC Project No: 7-045
Cennel Redevelopment Commission
30 West Main Sepal,Salle 220
Carmel Indiana 46032
Attn: Les Olds
RE:Parcel 7C'Main Theater Plan Venation(Including Grid)
For Professional Services rendered tar December 3.2039 le January 5.2010 for the referenced project.
kit ores.0 7VE7c 4t9+1171C2G_r''IStg9Glr‘dhtiaa?a 4 dilii 717!s Orei.A'p,•T447. lv,: rm=.ra2vsa.t=tttiO97691raier.t 1MITIP6lxrnai:r1316lrr;iltt:11! to .sy•67'
Strycker,Jell Intent Architect $ 90.00 12/1712009 8.13 5 551.70 Details and section.
Strycker,Jell Intern Architect S 90.00 12/17/2009 1.85 S 166.50 Teem meeting and
administration.
Suez,Don Senior CAD Specialise 5 110.00 12/17/2009 8.35 S 918.50 Stmciura and HVAC.
Armstrong,Laurence Senior Project Mgr. $ 175.00 12/18/2009 2.25 5 393.75 r edr edlines wallah and
r .
Armstrong,Laurence Senior Project Mgr. 5 175.00 12/18/2000 4.75 5 631 25 MEP end chair lift
research.
Bowen,Charles Intern Architect S 00.00 12/18,2009 7.63 S 686.70 Redlines.
Denis,Evan CAD Specialist 5 60.00 12/16/2009 7.50 5 600.00 Soctons and HVAC
review.
Radar.Joe Intern Architect S 90.00 12/18/2009 7.25 5 652.50 Details.
Strycker,Jell (alum Architect $ 90.00 12/18/2099 10.81 5 972.90 Details and sections.
Strycker.Jeff Intern Architect 5 90.03 12/18/2009 095 5 85.50 Administration.
Slut.Don Senior CAD Specialist S 110.00 12/18/2009 8.52 S 937.20 Slmctum and HVAC.
Denis,Evan CAD Specialist 1 80.00 121192009 2.50 5 200.00 Sections.
SiskIM.Nhctmel Senior Spec.Writer S 175.00 1152010 Credit from over b611ng
p 10.50) 5 (07.50/in previous month.
Total Fees Charged 483.63 55.120.20
Outstanding services rendered starting from December 3,2009 wnich have not been previously bl0ed duo to budge)constraints.
tr. ;l�'3k`'S"y55.r' r Y,-f.'.•. 1 rr^ ip1 ,AK k" f .�� r+ 1
L IPSigt s Ti '� tli Jew Y il- �4 � 4 P xae f a`- ..' 5a, a#ar 'a'a eSZTV
,m, _'s . , r Jl x .4�ro..: .:. ,�. u1`atr?;z,• ` tea,,.,. r r iE,.
RNmbursoblas:
T else Rmmhursa0los Charged _
TOTAL CURRENT BILLING $ 55,12010
Please make checks payable and mall lo: _
Podcor Design Group .
Ann: Laurie Slier /
770 Carmel.Ave SW /1 &?
Carmel,Indiana 49032 Director of Redevelopment h/J r�/J �// 7 2 !�/
e Eo RO CI r7
REI Conslrucllan,LLC July 28,2010
For Project: Invoke No: 1191
Parcel 7C Project No: 7-C-23
Carmel Redevelopment Commission
3D West Main SlmM,Sulle 220
Carer Indiana 46032
Attn: Las Olds
RE:Parcel 70-Theater Building Intcrbr Slgnage Package
For Pmlessicnal Services rendered for June 21.2010 to July 25,2010 for Inc referenced project
lira t;W titi(+ids'I. OIelagiitreite4' rt uatm5mder1 `izort i>u', "IcTiitnR'nciLnnicto Oewthitiai LGn
Services:
Cromer,Myron Senior'Matto:Doognor $ 120.00 6132!2010 0.75 5 1,050.00 In @rier algnege package per
REPS request.
Cromer,Myron Senior Innar Oasignor $ 120.90 612372010 2.50 5 300.00 Inladpr sigeage package per
tu
RErs request.
Total Fees Charged 11,25 S 1,350.00
E ` .blssoru}7C814er .. Yr:%:lYer t ', .t rt4my`m' n y.
Relmbursnbles:
Total Ralmbureables Charged 5 -
TOTAL CURRENT BILLING S 1,350.00
Please make chocks payable and mall to:
Podcor Design Group
Mtn: Laurie Seer
770 3rd Ave SW
Gar net eldlane 46032 �7 G� /
lhrertor of Redevelopment/ 9q ‘(/ / ! 7
-ruts-x70" v20 f `7
1trT&71nn1 5f4Aie
1 et�coR
Y- est '4'1ROC1 •
REI Carswmion,LLC July 30.2010
For Protect: Invoice No. 1192
Parcel 7C Protect No: 1-O:
Carmel Redevelopment CommlssIsr.
30 West 1.1Jr Slreel.Site 220
Cannel,Indiana 46032
AIIM1 Los0101
RE:Parcel 7C•Main Theater
For EnghMeting Se Was rendered for June 21.2010 to July 25.2010 for Ore reference°protect,
139 �LLii T " 41!:� T T i1G t-,7'.mF ma P$' u. ...,
',.>fs�Si�cJe1�..r ��7TI,J:7.larl'!+�ycs�. �"/£�'1>'t°1.uY _.'.i; a. i fY.%+.r..■"irlL : rt r :F`s. _ f?s; ,..
Reimbursoofes:
Ralph Genies 2010101 5 2,040.00 05Q0410 5 2.64000
LYrrauis C0140611.001-1354 5 3,11000 06r30110 5 3.410.00
f4aroau9n 02652 $ 65.31 0600/10 5 98.31
Mlabaagh 92039 5 529 07113110 02.59
Total Reimbursanle a Charged $ u.210.01
TOTAL CURRENT BILLING 5 0,210,01
Please make chocks payable and mall to:
Pedcor Design Group
Ann: Laurie Slier
7T0 2rd Ave SW
Carmel.Indiana 46032
Dru -71-I6176W
Cob 5c4L4A1/75
Director of Redevelopmel::/1719f& / II
E roc 0 R
--tE .5In N
'IIROVP
DATE: 07/12/10
TO: Laurie Slier, Accounting
FROM: Jim Saltzman, Design Group
PAGES: I U T E D
MEMO 11i
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# 2010184
Invoice Amount: . $ 2_,400.00
Markup": 1.10
• Billable Amount to CRC: $ 2,640.00
•Per the Services Agreement Exhibit A between PUG and the CRC,engineering invoices are to be marked up by 1096.
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: allikognior
James •. Stu n, erect• r of Arc texture
o 355 City Center Drive o Cannel Indiana 46032 0 317.705.7979 o Fa* 317.705.7980 0
Y.
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v twch.,ru:� I_,I":i..�.%F'1�- -ti_ - IL
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CF ,0 �.1
IVF1JfON 10
M. 10
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1 Mr. James R. Stueman, AIA Date: May 28.2010
Pedcor Design Group
355 Carmel City Drive Invoice#2010184
�2 Carmel, IN 46032
••- INVOICE SUBMITTED FOR: Village on the Green- P7C-1 Main Theater
BILLING PERIOD: September 26, 2009- March 28, 2010
r PROJECT NUMBER: 2900.7
.a
°
st
Services Fixed Fee % Complete Previous Billings Billed This Date
�' Schematic Design Phase $ 3,500.00 100% $3,500.00 $ 00.00
Design Development Phase $6,000.00 100% $6,000.00 $ 00.00
al
y Construction Document Phase $ 6,000.00 90% $ 3,600.00 • $ 2,400.00
12 Construction Admin. Phase $ 1,500.00 00% $ 00.00 $ 00.00
j
si
TOTAL THIS INVOICE 5 2,400.00
r
it
�f
II
4 Account Summary
a
4 Total This Billing $ 2,400.00
Total of Previous Billings $ 13,100.00
I Billings to Date $ 15,500.00
Fixed Fee $ 17,000.00
fl>` + Expenses $ 00.00
Total Fixed Fee $ 17,000.00
Billings to Date $ 15,500.00
i;
Fee Remaining $ 1,500.00
Si C�
Ft
3
LI
:3.
11
Febrs ' iHOVP
DATE: 07/12/10
TO: Laurie Siler, Accounting
FROM: Jim Stutzman, Design Group E N 16 uu E D
PAGES: 1 6
•
MEMO
I have reviewed the attached invoice far Parcel 7C.
Engineer: L'Acquis
Consulting Engineering
For: 7-C-I Main Theatre
• Invoice Date: 06/30/10
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,engineering invoices arc to be markd up by 10;:.
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.
r � f�
BY:an
Ja, ' lb_ an, iu4 or of Architecture
0 355 City Center Drive 0 Cannel Indiana 46032 0 317.705.7979 0 Fax 317.705.7980 0
L'ACQUIS _ '; UK ., 07`02-10
CONSULTING ENGINEERS
P.O. Box 6069-Dept. 191 � E �/s
Indianapolis, Indiana 46206-6069 ;_y{ ,r N E •
INVOICE " r= ��F}fff
June 30, 2010
WI. 0 1 YU10 Invoice No: 008050.001 -4354
Laurence Armstrong �
Pedcor Design Group, LLC 'fty0d
One Pedcor Square 6L11[JIfry
355 City Center Drive GU
Carmel, IN 46032
Project 006050.001 Village on the Green Theater
Pedcor#7-C-1
Engineering Services Billing Period June 1, 2010 to June 30, 2010
Fee
Fee Prioi- - Current
Fee Complete Earned Billing Fee
Design Development 54,250.00 100.00 54250.00 54,250.00 0.00
Contruction 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 $3,100.00
Outstanding Invoices
Number Date Balance
3998 1/13/10 6.975.00
4026 2/18/10 13,950.00
4162 4/22/10 6,975.00
Total 27,900.00
TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.
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"•;fi REPROGRAPHICS SUPPLY CO,— IN
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801 North Capitol Ave
Indianapolis.IN 4620r1 ,
31652
6/30/2010
PHONE(317)631-1000•FAX(317)631-1130
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PEDCOR DESIGN GROUP, LLC JUL 0 2 ZOID,
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801 North Capitol Ave. oAi FFTr.anvgiC —'
Indianapolis, IN 46204 q /+ •....�F„ efr�_ .. s
PHONE(317)631-1000
•FAX(317)631-1130 O7- i 1�
RECEIVED 1/{y�'�yE 1/8/2210 82839
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PEDCOR DESIGN GROUP, LLC
355 CITY CENTER DR.
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' C-ARMEL, iN '16032 [Il�fl
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C O R
N ` C S I f N
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REI Corseuction.LLC July 2E,2010
For Prefect: Invoice No: 1172
Parcel 70 /f." Project No: 7-0.12
Carmel Redevelopment Commission
30 West Main Street.Suite 220 S 7
Carmel.Indiana 46032 y
Ann: Las Olds ,,,/ Y1gel '
RE:Parcel 7C-Main Theater Design Changes
�(/�
For Professional Services rendered for September 1.2009 to December 10,2009 for the referenced project.
•'z "' Offt11:f a7llbiltioT 1"t MRPltipia H?L=tl'� z
�}�rL+O$fa..''4- Frp11Mfgnef0 gOr0t?IEk1I1C�ClfP11.49�riRnw99rf-3j
Services:
Armstrong.Laurence Senior Project Mgr. $ 175.00 9/12009 0.25 S 43.75 Project meeting at Padcor with
CRC.
Mee
Armstrong,Laurence Senior Project Mgr. S 175.00 9/22 D
009 0.50 S 67.50 epan9vnth Carmel Fire
epbnnronl
Bush-Johnson,Yolanda Clerical S 40.30 111112009 0.I1 S 4.40 Review Invoices.
Bush-Johnson Yolanda Clerical 5 40.00 12/102009 0.25 S 10.00 Review Invoices.
Total Fees Charged 1.11 5 145.65
Outstanding services rendered starting from September 1,2009 which nave not bean previously b0pd.
4r.?i84 s'th R . r' .tier tr a� kY yr
Relmbursablas:
Merbasgh 75270 S 153.66 07/13/09 S 153,66
Intel Reimbursabtes Charged S 153.66
TOTAL CURRENT BILLING 5 299.31
Please make checks payable and mall to:
Podcor Design Group
Alin: Laurie Slier
770 3rd Ave SW
Cannel,Indiana 46032 ,L / q
Director of IRedevelopment/q O a 72,2,
F 11--v ' arbaugt1M INVOICE
�e REPROGRAPHICS SUPPLYCO. INC.
801 North Capitol Ave. Fait ' i voicEal
Indianapolis,IN 46204 F i .1N
PHONE (317) 631-1000• FAX (317)631-1130
7;13(2009 75270
iea4TOa [BMPrt■
PEDCOR DESIGN GROUP, LLC 14, I rl
355 CiTY CENTER DR, • F< J� v
CARMEL, IN 96032
Rui Want,
lA>NUMS —1 r T[IiA81_._ _ ; I *2 J L SHIM _ I - _,VIA
[Vet'30 1413W PP.:' 7/9/20D9 DELIVER ` 142091/142097 -\4LLAGE:ONTHE'
_QUA�TIIYI IREATCOOEi f _-- ThFSCRII!TIONI I[ -1.1PRIdE EACH____I L_ AMOU14t____I
VILLAGE ON THEtGREEN THEATE ®�
,,496 8:5X11 1 j DIGITAL DUPLICATION 8 5X11 D 035 . 122 36f
r:. 679 ORIGINALS U7 �_�i et,. ,`.;
4 EACH :i •'
4 COVEP'STOCK WWI T;E COVER STOCK , 0.25
• 4 GBC BIND GBCiPUNCH AND BIND 350 ',.' 14 DOT
FROt1:FILES SENT 7/08/69 EY LAUPENCE
` •':ARMSTRONG'. '. . �
ji VIL .GE ON THE GREE THEATER 7 C<2 &ft.' I
992 ; 8 5x11'=1 DIGITAL DUPLICATION.'8 5x11 I 0;035; 3412T
•
246:•,ORIGINALS
'1 EACH `
.-4 , • • I COVER.STOCK WHITE'COVER STOCK 025 .1.pbt
9.' GBC BIND GBC.PUNCH AND BIND 2:'5 11;CO
FROM FILES`SENT 7/08104 BY.LAURENCE
P.PMSTRONG• ' ..
1 COURIER LOCAL DELIVERY-7/09/09 12.50 • 12.50T
" Indiana Sales Tax 7.00% 13.76
•
•
•
•
•
•
.A 1.5% per month service $210;34
charge will be charged on TOTAL
invoices over 30 days old,