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Home My WebLink AboutPEDCOR 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 � esi ( N 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