HomeMy WebLinkAboutPEDCOR DESIGN GROUP- 001435- 12/2/2010 0.
CARMEL REDEVELOPMENT COMMISSION 001435
Pedcor Design Group Check: 1435
770 3rd Ave., SW Date: 12/2/2010
Carmel, IN 46032 Vendor: PEDCDES1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail.
18,317.64 18,317.64 0.00 0.00 18,317.64
•
s °E=Ac,L Carmel Redevelopment Commission • 0 01.4 3 5
30 West Main Street A REGIONS
Suite 220 20-1421/740
CARMEL
O/STR pS Carmel, IN 46032 •
1435
DATE AMOUNT
12/2/2010 ********'***18,317.64
PAY THE SUM OF EIGHTEEN THOUSAND THREE HUNDRED SEVENTEEN DOLLARS AND 64 CENTS
TO THE
ORDER
OF Pedcor Design Group
770 3rd Ave., SW 4s,0'ENS m
Carmel, IN 46032
b --
4AEAT0
III 00 L 4 3 5 III 1:0740 64 2 L31: 0087SOL L U "
CARMEL REDEVELOPMENT COMMISSION 001435
Pedcor Design Group Check: 1435
770 3rd Ave., SW Date: 12/2/2010
Carmel, IN 46032 Vendor: PEDCDES1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
See Transmittal Sheet for check detail.
18,317.64 18,317.64 - 0.00. 0.00 18,317.64
•
Transmittal Sheet Page 1
Carmel Redevelopment Comm
Pedcor Design Group Check: 1435
770 3rd Ave., SW Date: 12/2/2010
Carmel, IN 46032 Vendor: PEDCDES1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1209 6,043.55 6,043.55 0.00 0.00 6,043.55
P7C garage/parking structure
1210 4,198.59 4,198.59 0.00 0.00 4,198.59
P7C garage/parking structure
1214 218.75 218.75 0.00 0.00 218.75
general site engineering
1220 1,093.75 1,093.75 0.00 0.00 1,093.75
overall campus operating syste
1221 70.30 70.30 0.00 0.00 70.30
marketing animation
1222 1,523.95 1,523.95 0.00 0.00 1,523.95
exterior signage package
1224 1,268.75 1,268.75 0.00 0.00 1,268.75
streetscapes
1225 20.00 20.00 0.00 0.00 20.00
site utility work
1228 175.00 175.00 0.00 0.00 175.00
general site engineering
1235 2,143.75 2,143.75 0.00 0.00 2,143.75
overall campus operating
1236 341.70 341.70 0.00 0.00 341.70
theater building interior sign
1237 1,219.55 1,219.55 0.00 0.00 1,219.55
exterior signage package
18,317.64 18,317.64 0.00 0.00 18,317.64
•
• Transmittal Sheet Page 1
Carmel Redevelopment Comm
Pedcor Design Group Check: 1435
770 3rd Ave., SW Date: 12/2/2010
Carmel, IN 46032 Vendor: PEDCDES1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
1209 6,043.55 6,043.55 0.00 0.00 6,043.5:
P7C garage/parking structure
1210 4,198.59 4,198.59 0.00 0.00 4,198.5c
P7C garage/parking structure
1214 218.75 218.75 0.00 0.00 218.7;
general site engineering
1220 1,093.75 1,093.75 0.00 0.00 1,093.7!
overall campus operating syste
1221 70.30 70.30 0.00 0.00 70.3(
marketing animation
1222 1,523.95 1,523.95 0.00 0.00 1,523.9!
exterior signage package
1224 1,268.75 1,268.75 0.00 0.00 1,268.7!
streetscapes
1225 20.00 20.00 0.00 0.00 20.0(
site utility work
1228 175.00 ' 175.00 0.00 0.00 175.0(
general site engineering
1235 2,143.75 2,143.75 0.00 0.00 2,143.7!
overall campus operating
1236 341.70 341.70 0.00 0.00 341.7(
theater building interior sign
1237 1,219.55 1,219.55 0.00 0.00 1,219.5!
exterior signage package
18,317.64 18,317.64 0.00 0.00 18,317.6.
i t lib&C. O R ORIGINAL_
•
cilii l R O V P
REI Construction,LTC November 1.2010
For Project: Invoice No 1237
Parcel 70 Project No 7-C-25
Carmel Redevelopment Commission
3D West Main Street,Suite 220
Carmel, Indiana 46432 .
Ann' Les Olas
RE',Parcel 7C-Exterior Signage Package
For Professional Services rendered for September 20,2010 to October 24,2010 for the referenced project.
`a r(Sniff:`Erka'EPfl9tsty Blasalfie tron RiiatflJ iffirrut fR'F3,Da1e,9 1 ink-I "ahr Ea'tens4pn 7'611 Oascpption
Services:
Armstrong,Laurence Senior Project Mgt. $ 175.00 92012010 2 O 5 350.00 Banners.
Armstrong,Laurence Senior Project Mgr. 5 175.00 9123!2010 100 S 175.00 Coordination
Strycker,Jett Intern Architect $ 90.00 101612010 0.40 5 36.00 Banners.
Armstrong,Laurence Senior Project Mgr, $ 175.00 10111/2010 1.50 5 262.30 Banners and signage.
Strycker,Jeff Intern Architect $ 90,00 10/1112010 0,22 5 19.50 RFI.
Strycker,Jeff Intern Architect 5 90 00 10/1212010 1.75 5 '157.50 Banners,
Armstrong,Laurence Senior Project Mgr, 5 175.00 1011612010 1.25 5 218.75 Coordination.
Total Fees Charged 8.12 $ 1,219.55
Mrk: ,3S _ 'i 1.11 D4,-.15, 13E-aiL`�'r43 mown Indang!"°x +,r s w 'W_:r° d.: M _ _.
f-9 4.• '`F“.64N r :r[nvelce NumAerTM7T , iik” .A r , d" m:4°D71a ii .wG •65-7.:'";M.E:tensra`nr` -','a -. . ; "' `'?!7ji`'-
Reimbursables:
Total Reimbursables Charged 5
TOTAL CURRENT BILLING 1 1,219.55
Please make checks payable and mail to-
Pedcor Design Group
Attn: Laurie Siler
770 3rd Avo SW
Carmel,Indiana 46032
Director of Redevelopment/1-i- 6g07
PC E eO R n OR I G 1 NA L.
IROV P
REI Construction,LLC November 1,2010
For Project Invoice No: 1224
Parcel 7C Project No: 7-C-5
Carmel Redevelopment Commission
30 West Main Street,Suite 220
Carmel,Indiana 46032
Attn: Les Olds
RE:Parcel 7C-Streetscapes
For Professional Services rendered for September 20,2010 to October 24,2010 for the referenced project.
=Miff,4en -k-Wc s Cjassiflcation esuiioseerest Rate„.--..44 ,- 1r,4DateTh r Hours n Eitenslon°YSSdtklsse task?Descriptlon OeSti
Services:
Armstrong,Laurence Senior Project Mgr. S 175.00 9120/10 0.50 5 87.50 Bollards.
Armstrong,Laurence Senior Project Mgr. $ 175.00 9/24/10 3.50 $ 612.50 Alley paving layout.
Armstrong,Laurence Senior Project Mgr, $ 175.00 10/5/10 0.50 5 87.50 Entry drive.
Armstrong,Laurence Senior Project Mgr. $ 175 00 1018110 1,50 5 262.50 Entry drive.
Armstrong,Laurence Senior Project Mgr. 5 175,00 10/12/10 1.25 $ 218.75 area lh,south stoop,and dock
area
Total Fees Charged 7.25 $ 1.268.75
V.',' . ''x-1 , ry .444 ,rr Amount nc4u mg fa".:t '1,-C:a R.' .s$' k r .:11' ry '4
': '" Invorce,NUmber ter �P'`'*Aark up Cf:.L.Ag'IF . •, $Date- 1> enslon. nr .+r. :
Reimbursables
Total Reimbursables Charged $ -
TOTAL CURRENT BILLING $ 1,268.75
Please make checks payable and mall to:
Pedcor Design Group
Attn: Laurie Siler
770 3rd Ave SW
Carmel,Indiana 46032 q
Director of Redevelopmentt //7
FE six C. 0 R N ORIGINAL
�'IROV P
REP Constriction,LLG October 1.2010
For Project: Invoice No: 1209
Parcel 7C Project No: 7-C-3
Carmel Redevelopment Commission
30 West Main Street,Suite 220
Carmel.Indiana 46032
Attn: Les Olds
RE:Parcel 7C-Garage/Parking Structure
For Professional Services rendered for August 23,2010 to September 17.2010 for the referenced project.
Stnf1 Clas@IfionliOnRa4o Da(g Hours En(ension TiSKDVblfDlion'1,'I' '?`It
Services:
Armstrong,Laurence Senior Project Mgr. 5 175.00 8/23/2010 1.00 $ 175.00 Design progress meeting.
Denis,Evan CAD Specialist $ 80.00 8/23/2010 0.25 $ 20.00 Meeting with L.Armstrong.
Jackson,Tasha Clerical $ 40.00 8/23/2010 0.25 $ 10.00 Administrative,
Denis,Evan CAD Specialist 5 80.00 812412010 2.75 $ 220.00 Details.
Bush-Johnson,Yolanda Clerical $ 40.00 8/2512010 2.00 $ 80.00 Review invoices.
Denis.Evan CAD Specialist $ 80,00 8/25/2010 1.75 $ 140.00 Correspondence,RFI,and review.
Jackson.Tasha Clerical $ 40.00 8/25/2010 0.25 $ 10.00 Administrative.
Bush-Johnson,Yolanda Clerical 5 40.00 826/2010 0.50 $ 20.00 Review invoices.
Armstrong,Laurence Senior Project Mgr. $ 175.00 8/2712010 1,75 $ 300.25 Submittals and RFI.
Denis,Evan CAD Specialist $ 80.00 8/27/2010 0.50 $ 40.00 Correspondence.
Jackson.Tasha Clerical $ 40.00 8/27/2010 0.66 Si 26.40 Administrative.
Stutzman.Jim Sr.Principal Architect $ 190.00 8/272010 0.25 $ 47.50 Review invoices.
Armstrong.Laurence Senior Project Mgr. $ 175.00 8/30/2010 1.50 5 262.50 Light poles.
Bush-Johnson,Yolonda Clerical 5 40.00 8/30/2010 1.75 $ 70.00 Review invoices.
Denis,Evan CAD Specialist $ 80.00 8/30/2010 2.75 $ 220.00 Site visit and ASI.
Jackson,Tasha Clerical 5 40.00 8/30/2010 0.25 $ 10.00 Administrative.
Jackson,Tasha Clerical $ 40.00 9/1/2010 0.21 5 8.40 Adminstrativa
Armstrong,Laurence Senior Project Mgr. 5 175.00 9/2/2010 2.00 $ 350.00 Slab.
Denis,Evan CAD Specialist $ 80.00 90/2010 1.00 $ 80.00 Site visit.
Stutzman.Jim Sr.Principal Architect $ 190.00 9/7/2010 1.00 5 190.00 Review.
Stulzman,Jim Sr.Principal Architect 5 190.00 9/812010 1.00 5 190.03 Review.
Denis,Evan CAD Specialist 5 80.00 9/9/2010 1.00 5 80.00 Correspondence.
Armstrong,Laurence Senior Project Mgr, 5 175.00 9/1012010 1.00 $ 175.00 Construction Admlnistrntion.
REI Construction.LLC October 1.2010
For Project: Invoice No: 1209
Parcel 7C Project No 7-C-3
Carmel Redevelopment Commission
30 West Main Street.Suite 220
Carmel.Indiana 46032
Atln: Les Olds
RE:Parcel 7C-Garage/Parking Structure
For Professional Services rendered for August 23.2010 to September 17.2010 for the referenced project.
Ctaszl ion Rata Date' ' p y_rs i l i t i l i M x t o n s i o n j u j k Descr at •n ;-..'; ," '_/l
Denis,Evan CAD Specialist $ 80.00 9110/2010 2.00 S 160.00 Correryrondence.
Stutzman,Jim Sr.Principal Architect $ 190.00 9/11/2010 0.75 5 142.50 Contract modifications.
Armstrong,Laurence • Senior Project Mgr. $ 175.00 9/13/2010 2.00 $ 350.00 Design progress meeting and RFIS.
Denis,Evan CAD Specialist 5 80.00 9/13/2010 3.00 5 240.00 Correspondence and review.
Den*,Evan CAD Specialist 5 80.00 9/1412010 6.25 $ 500.00 Submittal,correspondence,RFP.and
$ite meeting,
Armstrong,Laurence Senior Project Mgr. $ 175.00 9/15/2010 3.00 5 525.00 ASI.
Denis.Evan CAD Specialist 5 80.00 9/15/2010 7.75 $ 620.00 Correspondence and granite.
Bush-Johnson,Yolonda Clerical $ 40.00 9/16/2010 2.50 $ 100.10 Review invoices.
Armstrong,Laurence Senior Project Mgr. $ 175.00 9117/2010 1.00 $ 175.00 Slab.
Denis,Evan CAD Specialist $ 80.00 9/17/2010 6.25 5 500.00 Review,granite,and site visit,
Total Fees Charged 59.87 S 6,043.55
=^i ... : -c4e' �` 'k" umber :"1tE Q1���.�.. 1 ;.. ... . -- .; -.we Ex slob . .'.-.az.1 n I . il;i'..
Reimbursables:
Total Reimbtesabes Charged 5 -
TOTAL CURRENT BILLING $ 6.043.55
Please make checks payable and mail to:
Podcor Design Group
Attn: Laurie Stier
770 3rd Ave SW
Carmel,Indiana 46032
Director of Redevelopment/ 49 b 913
•
PC ®E Cll ri � P
°RIGINAL
REI Construction.LLC October 1.2010
For Project Invllcri No 1210
Parcel 7C Project No 7-C-3
Carmel Redevelopment Commission
30 West Main Street,Sudu 220
Carmel.Indiana 46032
Attn: Les Olds
RE:Parcel 7C-Cm-age/Perking Structure
For Engineering Services rendered for August 23.7010 to September 17.2010 for tae referenced protect.
1. , • -• - dun ' • .Atvk A
f+.ti 1[: 111t7''. Invoice umber.^�� p 4 — :..
Rolm bursables:
McComas Engineenng 10584 $ 1,987.59 OB24/10 F 1,98759
L'Acquis 038050003-4461 S 1,380.00 08/25/10 F 1,386 C0
McComas Engineering 10590 S 412.50 08/31/10 $ 412.50
McComas Engineering 10621 $ 41250 09/1450 $ 412.50
Total Reimbursables Charged $ 4,198.58
TOTAL CURRENT BILLING $ 4,198.69
Please make chocks payable and mall 10:
Pedcor Design Group
Ann: Laurie Slier
770 3rd Ave SW
Cannel.Indiana 46032
Director of Redevelopment/ III]‘o q 13
FED ik COR
laCJI N
� ROVP
DATE: 09/20/10
TO: Laurie Siler, Accounting
FROM: Jim Stutzman, Design Group
PAGES: 1
•
MEMO
I have reviewed the attached invoice for Parcel 7C.
Engineer: McComas Lngineering, Inc. ENTERED
Consulting Engineering
For: 7-C-3 Garage/Parking Structure
Invoice Date: 08/24/10
Invoice# 10584
Invoice Amount: S 1,806.90
Markup*: 1.10
Billable Amount to CRC: S 1,987.59
•Per the Services Agreement Exhibit A between MG and the CRC,engineering invoices are to he 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.
, rah I
By: .4 Sal
James ''Eli, Director of Architecture
• 355 City Center Drive • Carmel Indiana 46032 • 317.705.7979 • Fax 317.705.7980 •
McCOMAS ENGINEERING, INC. (� ' I'7 Invoice Number; ! 10584 1
1717 East 116th Street, Suite 200 '/�K -Invoice Datei^ Aug 24,2010 .f
Carmel, IN 46032 V -- -_
Tel: (317) 580-0402 Fax: (317) 582-0766 alp", lent Contact; Jim Stutzman )��-..-Client Number.
_... _'.n--.-
Attn: Accounts Payable
Pedcor Development Co.
355 City Center Drive RECEIV ED
Carmel, IN 46032 AUG 27 7013
•
INVOICE
Project No.: 29021: I Contract Type:J Hourly
Project Name: VOG Parking Garage Parcel 7-C-3
Project Location: Carmel, IN
Project Memo:
Date Employee Description Hours Rate Amount
Services:
8/5/2010 JRH Engineering-QA/QC 1.00 5150.00 $150.00
Topping slab issues rfi 85,86
8/6/2010 JRH Engineering-QA/QC 1.50 $150.00 $225.00
Topping slab issues rfi 85,86
8/9/2010 JRH CA-Shop Drawing Review 1.00 $150.00 $150.00
handrail re submittal
8/9/2010 JRH Engineering-QA/QC 2.50 $150.00 $375.00
RFI 85,86
8/10/2010 JRH Engineering-QA/QC 0.50 $150.00 $75.00
RFI 85, 86
8/10/2010 JRH CA-Shop Drawing Review 0.50 $150.00 S75.00
handrail re submittal
8/13/2010 JRH Engineering-QA/QC 1.00 $150.00 $150.00
topping issues
8/13/2010 JAF CA-Field Observation Report 1.50 $150.00 $225.00
8/13/2010 JAF CA-Site Observation 2.50 $150.00 $375.00
Project Manager 12.00 $1,800.00
I Total Service Amount: $1,800.00 I
Reimbursable Expenses: Units Cos MU Amount
8/13/2010 JAF Plotting 23 $ 6.90 0% $6.90
I Total Expenses: $6.90
Amount Due This Invoice: $1,806.90
Fed. ID No. 35-1837963, This invoice is due upon receipt
McComas Engineering Standard Report Copyright 2010. Last Modified on: 8/24/2010 Page 1 of 2
•
McCOMAS ENGINEERING, INC. Invoice Number,irr 10584 II
1717 East 116th Street, Suite 200
Carmel, IN 46032 Invoice Date'• Aug 24, 2010 I
Tel: (317) 580-0402 Fax: (317) 582-0766 Client Contact] Jim Stutzman
Client Number!
Attn: Accounts Payable
Pedcor Development Co.
355 City Center Drive
Carmel, IN 46032
INVOICE
Project No.: 29021: Contract Type: I Hourly
Project Name: VOG Parking Garage Parcel 7-C-3
Project Location: Carmel, IN
Project Memo:
Date Employee Description Hours Rate Amount
Account Summary
Services BTD I_Expenses BTD I Last Inv NumI Last Inv Date Last Inv Amt I Last Pay Amt Prey Unpaid Amt
$ 103,270.00 J— $ 160.80- - - 10555- --I_--8/5/2010 -I—$ 975.00 I $ 600.00 $ 20,145.00
__..— ______ Total Amount Due including This Invoice: $21,951.90
McComas Engineering Standard Report Copyright 2010.Last Modified on:8/24/2010 Page 2 of 2
Fe (
�eO R
s i Qn
ROVP
DATE: 09/20/10
TO: Laurie Slier, Accounting
FROM: Jim Saltzman, Design Group
PAGES: 1
MEMO
I have reviewed the attached invoice for Parcel 7C.
EnrineEngineer: L'Acquis E It n,it t D
Consulting Engineering
For: 7-C-3 Parking Garage
Invoice Date: 08/26/10 .
Invoice# 008050.003-4461
Invoice Amount: $ 1,260.00
. Markup*: 1.10
Billable Amount to CRC: $ 1,386.00
Per the Services Agreement Exhibit A between PDG and the CRC,engineering invoices are to he marked up by 10"x.
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: ',I1
James R. man, Director of Architecture
• 355 City Center Drive • Carmel Indiana 46032 • 317.705.7979 • Fax 317.705.7980 • .
L'ACQUIS ok
CONSULTING ENGINEERS b <=' RECEIVED AUG 2 71010
P.O. Box 6069-Dept. 191 Q q - 7 I V
Indianapolis, Indiana 46206-6069
INVOICE
August 26, 2010
Invoice No: 008050.003 -4461
Laurence Armstrong
Pedcor Design Group, LLC
One Pedcor Square
355 City Center Drive
Carmel, IN 46032
Project 008050.003 Parcel 7C Garage
Pedocr#7-C-3
Engineering Services Billing Period August 1, 2010 to August 31, 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 80.00 5,040.00 3,780.00 1,260.00
Administration
Total Fee 34,800.00 33,540.00 32,280.00 1,260.00
Total Fee 1,260.00
Total this Invoice $1,260.00
Outstanding Invoices
Number Date Balance
4355 6/30/10 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.
FEr ,COR
tb' EJI h
� ROVP
DATE: 09/20/10
TO: Laurie Siler, Accounting
FROM: Jim Stutzman, Design Group
PAGES: 1
MEMO
I have reviewed the attached invoice for Parcel 7C.
Engineer: McComas Engineering, Inc. p n E D
Consulting Engineering
For: 7-C-3 Garage/Parking Structure
Invoice Date: 08/31/10
Invoice# 10599
Invoice Amount: $ 375.00
Markup*: 1.10
Billable Amount to CRC: $ 412.50
•Per 11w 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 Pcdcor Design Group as
represented in the attached statements and summaries. Payment for these services is recommended.
By: Alit.all
James R.
OF
n. Director of Architecture
• 355 City Center Drive • Cannel Indiana 46032 • 317.705.7979 • Fax 317.705.7980 •
•
McCOMAS ENGINEERING, INC. OK -
' i Invoice Number, 10599 I
1717 East 116th Street, Suite 200
Carmel, IN 46032 ( Invoice Datej j Aug 31, 2010
Tel: (317) 580-0402 Fax: (317) 582-0766 0K r e� Client Contact :Jim Stutzman —j
Client Number; J k
Attn: Accounts Payable RECEIVED SEP 0
Pedcor Development Co. 2 2010
355 City Center Drive
Carmel, IN 46032
INVOICE
Project No.: 29021: Contract Type: I Hourly
Project Name: VOG Parking Garage Parcel 7-C-3
Project Location: Carmel, IN
Project Memo:
Date Employee Description Hours Rate Amount
Services:
8/19/2010 JRH Engineering-QA/QC 1.00 $150.00 $150.00
5th level ramp
8/24/2010 JAF CA-Field Modifications 1.00 $150.00 $150.00
RFI #091
8/24/2010 JAF CA-Shop Drawing Review 0.50 $150.00 $75.00
VOG.7C3.SB.91
Project Manager 2.50 $375.00
Total Service Amount: $375.00
Amount Due This Invoice: $375.00
Fed. ID No. 35-1837963, This invoice is due upon receipt
_— _ ---Account Summary
Services BTD I Expenses BTD I Last Inv Num I Last Inv Date Last Inv Amt Last Pay Amt Prey Unpaid Amt
$ 103,664500 --_-$ 160.80 I 10584 I 8124/2010_ $ 1,806.90 $ 600.00 _— $ 21,951.90
Total Amount Due Including This Invoice: $22,326.90
•
McComas Engineering Standard Report Copyright 2010. Last Modified on: 6/31/2010 Page 1 of 1
FE fik C O R
e_SIfN
IROVP
DATE: 09/2011 0
TO: Laurie Siler, Accounting
FROM: Jim Stutzman, Design Group
PAGES: 1 E 7 E E
MEMO
I have reviewed the attached invoice for Parcel 7C.
Engineer: McComas Engineering, Inc.
Consulting Engineering
For: 7-C-3 Garage/Parking Structure
Invoice Date: 09/14/10
Invoice# 10621
Invoice Amount: S 375.00
Markup*: 1.10
Billable Amount to CRC: $ 412.50
'Per the Services Agreement Exhibit A between 1'DG and the CRC.engineering invoices are to be marked up by 10'7.
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: Stir_
James , an Director of Architecture
• 355 City Center Drive • Cannel Indiana 46032 • 317.705.7979 • Fax 317.705.7980 •
McCOMAS ENGINEERING, INC. Invoice Number; , 10621 .;I
1717 East 116th Street, Suite 200 Invoice Date I Sep 14,2010
Carmel, IN 46032 --
Tel: (317) 580-0402 Fax: (317) 582-0766 Client Contact Jim Stutzman — ji
frfrIPPL. e(-6
"—Client Number ---- I.
Attn: Accounts Payable
Pedcor Development Co. v
355 City Center Drive RECE/y
Carmel, IN 46032 ED SEP 16 2070
•
INVOICE
Project No.: 29021: I Contract Type: I Hourly
Project Name: 'JOG Parking Garage Parcel 7-C-3
Project Location: Carmel, IN
Project Memo:
Date Employee Description Hours Rate Amount
Services:
8/30/2010 JAF CA-Shop Drawing Review 1.50 $150.00 $225.00
VOG.7C3.S B.78.2
8/30/2010 JAF CA-Coordination 0.50 $150.00 $75.00
9/2/2010 JAF CA-Coordination 0.50 $150.00 $75.00
Project Manager 2.50 $375.00
I Total Service Amount: $375.00
Amount Due This Invoice: $375.00
Fed. ID No. 35-1837963, This invoice is due upon receipt
— .__-- --- Account Summary '— — -- --
Services BTD I Expenses BTD I Last Inv Num I Last Inv Date I Last Inv Amt I Last Pay Amt I Prey Unpaid Amt
$ 104,020.00 ( ______$ 160.80 _.-- 10599 I 813112010 I_ $ 375.00 I— $ 600.00 I i
$ 22,326.90 —'
Total Amount Due Including This Invoice: $22,701.90 ji
•
McComas Engineering Standard Report Copyright 2010. Last Modified on: 9/14/2010 Page 1 of 1
Re Construction.LLC October 1.2010
For Project Invoice No: 1220
Parcel 7C Project No 7-C-21
Carmel Redevelopment Commission
30 West Main Street,Suite 220
Cannel,Indiana 46032
Ann: Les Olds
RE:Parcel 7C-Overall Campus Operating Systems(Tickets,Security,Etc.)
For Professional Services rendered for August 23,2010 to September 17.2010 for the referenced project.
St9f1 FJpui tea fort- R61B D. Mo lAIMEEztenplo➢—Sid IMK?Doac Ti jidon
Services:
Amtstrang,Laurence Senior Project Mgr. $ 175 00 8/262010 1.50 $ 262.50 Campus data,box office,and sewnry
meeting.
Armstrong.Laurence Senior Project Mgr. $ 175.00 952010 1.50 5 262 50 Campus data,ties office.and secudry
meeting.
Armstrong.Laurence Senior Project Mgr. b - 175,00 9/10/2010 3.25 $ 568.75 Security meelinp at Carmel
Communications and corespontlence..
. umTotal Fee s Chmaergwed 6.2 5 '$ . k 1.09 3.75
1/1 e fs4kx4R }. owc y b,7;: ns7o
yw (ei fi.3, 1 i y a'k
Reimbursables:
Total Reimbursables Charged $ •
TOTAL CURRENT BILLING E 1.093.75
Please make checks payable and mall to:
Pedcor Design Group
Attn: Laurie Slier
770 3rd Ave SW
Cannel.Indiana 46032
-director of Redevelopment/eft toSo 7
o R '' ORIGI�VA
� CJ IQN Ca u P
REI Construction,LLC October 1,2010
For Project: Invoice No: 1214
Parcel 7C Project No: 7-C-10
Carmel Redevelopment Commission
30 West Main Street,Suite 220
Carmel.Indiana 46032
Ann: Les Olds
RE:Parcel 7C-General Site Engineering
For Professional Services rendered for August 23,2010 to September 17,2010 for the referenced project.
,•4571' .Staff insificatipn i C ..r..,i+ Rate ' , . °�•'..ate;-.s:..i. Naurs',.'.; hens on - .-'
5. a;k;Ijesgrjpjtgn V
Services:
Armstrong,Laurence Senior Project Mgr. $ 175.00 9/1712010 1.25 $ 219.75 RFI.
Total Fees Charged 1.25 $ 218.75
ri "4 F- e“Fn '+ n` r•> si • v ja , ^' ' t
' 4. f.�^�J) .�'.. .';%+
Reimbursables:
Total Reimbursables Charged $ -
TOTAL CURRENT BILLING S 218.75
Director of Redevelopment Mil O 920
0R /GINA L
Ft o R
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11 R 0 V P
REI Construction,LLC October 1,2010
For Project: Invoice No: 1221
Parcel 7C Project No 7-C-22
Carmel Redevelopment Commission
30 West Main Street,Suite 220
Carmel,Indiana 46032
Attn: Les Olds
RE:Parcel 7C-Marketing Animation
For Professional Services rendered for August 23,2010 to September 17,2010 for the referenced project.
SteN Classtficafion kite a I urs nsion asli;DescnpNon
Services:
Stunt.Steve Sr.Pnncipal Designer S 190.00 8/26/2010 0.37 $ 70.30 Materials for Studio Theater.
Total Fees Charged 0.37 $ 70.30
tiiNr. at. .w..t: ':I. Inw0I0• Null • �'.��v1',.,lz'xt • s •- •i.� 7 -*.t I 'dJ..!'it ..xr s .v •ta , •�, , ?.m.,-. i'3`it-1...,f. -.,� ..i•
Reimbursables:
Total Reimbursables Charged S -
TOTAL CURRENT BILLING $ 70.30
Director of Redevelopment / 1"I�o °7
7E p'C O R
D_ O I \ I 9 � s � � RoV 17 GINAL
REI Construction,LLC October 1,2010
For Project: Invoice No: 1222
Parcel 7C Project No: 7-C-25
Carmel Redevelopment Commission
30 West Main Street,Suite 220
Carmel,Indiana 46032
Ann. Les Olds
RE:Parcel 7C-Exterior Signage Package
For Professional Services rendered for August 23,2010 to September 17,2010 for the referenced project.
to Gla3siileaDgg' a Da_tHoum Ezteoapn i]Dess_ on
Services:
Sturtz.Steve Sr.Principal Designer S 190.00 8/23/2010 1.83 S 347.70 Signage.
Sturtz,Steve Sr.Principal Designer 5 190.00 8'2412010 1.18 $ 224.20 Signage.
Armstrong,Laurence Senior Project Mgr. $ 175.00 8/25/2010 0 75 $ 131.25 Banners.
Sturtz,Steve Sr.Principal Designer $ 190.00 8/25/2010 4.32 $ 820.80 Signage.
Total Fees Charged 8.08 $ 1,523.95
4.
1 4 mY y v r E ri is• y Ik Y ° a Aniq lO UF:nt E n7c7lu41 n._g Nark.. .. -.-ctmait
Reimbursables:
Total Reimbursables Charged 5
TOTAL CURRENT BILLING 5 1,523.95
Please make checks payable and mail to:
Padcor Design Group
Attn: Laurin Sher
770 3rd Ave SW
Carmel,Indiana 46032
Director of Redevelopment/0'E e67
�e �aeo R n °R G I
" lR0 P NAL
REI Construction,LLC November 1,2010
For Project: Invoice No: 1225
Parcel 7C Project No: 7-C-6
Carmel Redevelopment Commission
30 West Main Street,State 220
Cannel,Indiana 46032
Attn: Les Olds
RE:Parcel 7C-Site Utility Work
For Professional Services rendered for September 20,2010 to October 24,2010 for the referenced project.
INIE2S619 8'.-3,,*'u14Classific`auon ...x�e Rate Date l HoursMiteExtenSiof ask',Descdp8oM
Services:
Jackson,Tasha Clerical $ 40.00 9/21/2010 0.50 $ 20.00 Administrative.
Total Fees Charged 0.50 $ 20.00
Ct.? rte';'.rr 4::?t oun"dma . ,...,
-.'ht', t`." 4 : •rAy,Ideeice,NUm4er.,,. ., ,.ud fi:u'v.,. ..4 1,d ...` ;Ia..iDate.l�lt✓1,. 4 41,84 Y Ceat41.q".nawn•Ami=. • ..1 'u v l : at: _.
•Reimbursable-s:
Total Reimbursables Charged $ -
TOTAL CURRENT BILLING $ 20.00
Please make checks payable and mall to:
Pedcor Design Group
Attn: Laurie Slier
770 3rd Ave SW
Cannel,Indiana 46032
Director of Redevelopment/40 09/‘6'
E. r .e R ORIGINAL
0 N
(�°i
' R O V P
REI Construction,LLC November 1,2010
For Project: Invoice No: 1228
Parcel 7C Project No', 7-C-10
Carmel Redevelopment Commission
30 West Main Street,Suite 220
Carmel.Indiana 46032
Ann: Les Olds
RE:Parcel 7C-General Site Engineering
For Professional Services rendered for September 20,2010 to October 24,2010 for the referenced project.
Cr/Staff". 'e,fl+.;d.: Ciassi[icatip Rate.tl(.4:r.^t'. 'S^.'KIRYii'.tra.;.Date• '4Itt 41:.0_tiouari gatenslon,.—trrati Task1DgsG!JRt7on
Services:
Armstrong,Laurence Senior Project Mgr. $ 175.00 10/7/2010 1.00 $ 175.00 Drawings for CSO.
Total Fees Charged 1.00 $ 175.00
+4.r �.,? ,t,rr., a'*7i y, §i� - krr+ •. .mount inclu mg;,,,a fa `:,ytq, A" r °'p1,m n5,,;, r :q' y
.'p„c' •3r a•... ��+-`:Invoice.Number<t.:b w:1C«t' Markup " r° �' ''Date.e.a tcAtl& a.r,.$Sni.-rExtenstpn!*`. •• _"'''P -"tea - .._
Reimbursables:
Total Reimbursables Charged $ -
TOTAL CURRENT BILLING 5 175.00
Director of Redevelopment /94 (092 0
Ft o R(�`� n ORIGINAL
IdROV
REI Construction,LLC November 1,2010
For Project: invoice No 1235
Parcel 7C Project No 7-C-21
Cannel Redevelopment Commission
30 West Main Street,Suite 220
Carmel,Indiana 46032
Attn: Les Olds
RE:Parcel 7C-Overall Campus Operating Systems(Tickets,Security,Etc.)
For Professional Services rendered for September 20,2010 to October 24,2010 for the referenced project.
StaR ,ClassficeBonRate+ Data Hours Ettmpsign',�yTaSk.Oe`scrl{ftlon -
Services:
Armstrong,Laurence Senior Project Mgr. 5 175,00 9/23/2010 4.00 $ 700.00 Phone,security.data,and access control
meeting.
Armstrong,Laurence Senior Project Mgr. S 175.00 10/1/2010 2.00 $ 350,00 Security rough ins.
Armstrong,Laurence Senior Project Mgr. $ 175.00 10/7/2010 0,75 $ 131.25 Phone and security meeting.
Armstrong,Laurence Senior Project Mgr. $ 175.00 10/11/2010 2.00 5 35000 Coordination meeting.
Armstrong,Laurence Senior Project Mgr. $ 175.00 10(19/2010 2.50 5 437.50 Security RFP
Armstrong,Laurence Senior Project Mgr. $ 175.00 10/21/2010 1.00 $ 175.00 Security data meeting.
Total Fees Charged 12.25 $ 2,143.75 ,i1,3
+ 4 1 k., 4.R ' y pun[tncmdlne wrk .} e C .. r y^ .e_ n sR zt, 'arry^kagi`�'',
InvoIcQNumber"'r'a 9.». uV t'4r---4 Rate. ' � ':Extanslon :' - ; 2%,tl( s. ,14tMt4/ mar&
Reimbursables:
Total Reimbursables Charged $ -
TOTAL CURRENT BILLING $ 2,143.75
Please make checks payable and mail to:
Pedcor Design Group
Attn: Laurie Stier
770 3rd Ave SW
Carmel,Indiana 46032
Director of Redevelopment/q'6ola 7
FE tom° R N ORIGINAL
7ROV
REI Construction.LLC November 1.2010
For Project: Invoice No: 1236
Parcel IC Project No 7-C-23
Carmel Redevelopment Commission
30 West Main Street,Suite 220
Carmel,Indiana 46032
Attn: Les Olds
RE_Parcel 7C-Theater Building Interior Signage Package
For Professional Services rendered for September 20.2010 to October 24.2010 for the referenced project.
EESEEMSt511 - Classificatipo ate Date Hours Fitensonarask'Det;crip`tfon
Services:
Strycker,Jell Intern Archaect $ 90.00 10114/2010 0.88 5 79.20 Signage drawings.
Armstrong,Laurence Senior Project Mgr. S 175,00 10/2112010 1.50 $ 262.50 Signage.
Total Fees Charged 2.36 $ 341.70
p .- >< `^ e a:y Amopntt ewmnsa,ri`.-'yy i �`-.? i^k r t,. 474n a a iq „�«' e,
lP,I7 i..� 'F' tlltivdlce umbert'.'3 'uP°a Datrt... n.. 1. �E><tenslon i�-�-, n' .° . �! `•`:T �:
Reimbursables:
Total Reimbursables Charged 5 -
TOTAL CURRENT BILLING S 341.70
Please make checks payable and mail to:
Pedcor Design Group
Attn: Laurie Silor
770 3rd Ave SW
Cannel,Indiana 46032
Director of Redevelopment/99 / 7