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PEDCOR DESIGN GROUP- 208- 4/6/2011
Pedcor Design Group Check: 208 770 3rd Ave., SW Dale: 4/6/2011 Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 040111 80,853.27 80,853,27 0.00 0.00 80,853.27 design services for all of P7C 80,853.27 80,853.27 0.00 0.00 80,853.27 208 4/6/2011 ****"****80,853.27 THE SUM OF EIGHTY THOUSAND EIGHT HUNDRED FIFTY THREE DOLLARS AND 27 CENTS""""" Pedcor Design Group 770 3rd Ave., SW Carmel, IN 46032 Pedcor Design Group Check: 208 770 3rd Ave., SW Date: 4/6/2011 Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Arm. Paid 040111 80,853.27 80,853.27 0.00 0.00 80,853.27 design services for all of P7C 80,853.27 80,853.27 0.00 0.00 80,853.27 REQUISITION NO. 69 FOR DISBURSEMENT FROM ACQUISITION FUND The undersigned hereby states and certifies: (i) that he/she is the duly appointed, qualified and acting Chief Financial Officer of REI Real Estate Services, LLC, the sole member of Carmel Theater Development Company, LLC (the "Company"), and, as such, is familiar with the facts herein certified and is authorized to certify the same; (ii) that, pursuant to Section 3.5 of the Trust Agreement by and among Wells Fargo Bank, N.A., as trustee (the "Trustee"), and the Company, dated as of December 1, 2009 (the "Trust Agreement"), the undersigned hereby requests the Trustee to disburse this date from the Acquisition Fund under the Trust Agreement, to the payees set forth on the attached Annex I. the amounts set forth on the attached Annex I; and (iii) that each obligation referred to herein is a proper charge against the Acquisition Fund, and that payment for such charge has not previously been made. CARMEL THEATER DEVELOPMENT COMPANY, LLC By: REI Real Estate Services, LLC, sole Member By: 09-1 tO Printed: .4-1 . U L`.+4k Title: _ 11^' f�n• Date: rl�, CONSENT GIVEN: CITY OF CARMEL REDEVELOPMENT COMMISSION, for and on behalf of the City of Carmel Redevelopment District By �ye°►•t Printed: LitS S, °LOS Title: bean 9w.�c7•n Date: 3/30// Armes I ACQUISITION FUND DISBURSEMENTS Item Purpose of Number Payee Name and Address Obligation Amount Pedcor Design Group Payment for design 580,853.27 services for all of Parcel &C 355 City Center Drive Cannel, IN 46032 Total Amount for Requisition I269 S80,853.27 INUSOI NWS 1 1776610 I-I RECEIPT FOR DELIVERY OF INVOICES I, %;,1J , on behal I of the Cannel Redevelopment Commission received the following invoices dated October 1. 2010, which were hand delivered by Michael Doyle on November 3, 20I0: Parse] 7-CD !MI Invoice under Contract for$8.013.27 — RBI Parcel 11R I Invoice$14,1211.93 (Engineering) +is •J sms Parcel 7-C-3 city Invoice$6,043.55 q a•ca Parcel 7-C-3 cite Invoice $4,198.59 (Engineering) 4AAAcC arse -C-7 nal invoice$7,368.60 rt.o,o 74.4--(ca- Parcel 7-C-8 R61 Invoice $38,068.30 c+v+c surrfcm spice Parcel 7-0-8 P.M Invoice$424.35 (Engineering) Cr✓!4 rt �7 s/+te Parcel 7-C-10 +;6.0 Invoice$218.75 so-oantt 57-7, // s Parcel 7-C-13 gi i Invoice$777.50 5EP Parcel 7-C-16 get Invoice$541:25 OFPer out ltiynaas. PFAF) arce€ 7-C-17 Rpl Invoice$1 19.70 5-rua= !b-ran+.,,. Pit ;Ai Parcel 7-C-19 gm Invoice$10,108.37 1.1Ii& s/45✓ 1p7vM,r vane L. Parcel 7-0-70 Rg1 invoice$1,287.00 duns. Sunman ri7srtron Parcel 7-C-21 CLGInvoice $1,093.75 G,r Yye,s Iacwrny Parcel 7-C-22 C8c- Invoice S70.30 M4 tns"S Parcel 7-C-25 cyte,Invoice$1,523.95 Rxrawu'- sefMicr 3rd Avenue Cp C Invoice$18,754.82 3ro Avenue citc Invoice $2,771.95 3`d Avenue CU Invoice S359.28 OM. 11 CCc Invoice$2,769.17 Cge. sri1 Icfl4L. zt 37 604-.0 ,e50. L REr Construction,LLC Oclener 1.2010 Her Project, Invoice No 1219 Parcel 7C Pmjecl No: T-C-20 Carmel Redevelopment CanmrsSidn 3D Wes;Main Snee1 Eulle 220 Carmel,Indiana 455032 Anrl Les Odds RE:Parcel It•Civk,Support Space Including FF&E and Inicnors For Professional Services rendered for August 23.2019 to September 17,2010 for the referenced prejecl. 'LLncgg„:,:!`In.R°'S•+ne'4p71^*lii lbT rybS r.,,o:Th rbe 2CE74, Y v—r.gcuY17 .:•Trec'Si'1-.lalicoctral,:l. .,tl-reltfr- _T. g, e,u. s>ut.;.cu.arJ Services: Sylvester,Lauren Inlerier Designer 5 90.00 81302010 190 5 12600 Drawings. Sylvester,Lauren Interior Designer 5 9000 8:)112010 3.39 5 305.10 Drawings. Sylceeler,Lauren Iniecor Designer 5 59.09 9r12010 3.05 S 355.40 Drawings. Sylvester,Lauren Interior Designer 5 90.00 9,'912010 0,30 5 27.Orl Resimom revismns, Sylvester.Lauren Interim Designer 5 9000 9110/2010 525 _ 472.50 Drawings. Total Fees Charged 14.30 5 1.207 OD t�W 4 Stljf i•'4?r'7:V tl°-r+ N.41-,-, reint3+LT..-�s� 'r. ..u.;ff� I iSi"5Ii;.µ, SIV5s3;a if r n ,r jlirJ T�h°7 rr.1 1 Fly''r,'r, 'M, cr r��:. � ]itr lr�L ,r�`r` IS vr,�'�' .r.r,�}7_1....h�. i' ."2-4�1#�_..T',mb;� itic"G`'°�.:�r? 9�:'�?�.:'.i`l�ri,� $ Toler Reimbursable,'Charged 5 • TOTAL CURRENT BILLING S 1,287.00 Phase make checks payable and mail to: Pedcnr Desi0n Group Ann' Lnnrie Slier 770 0rd Ave SW Carmel,Indiana 45032 IR Erti:vI. ,�E, § ,-re-7 4?; frog v AM L An Indiana Lamed Liability Corporation PROJECT: Parcel 7-C-2 Office Building One DATE: 09.30.10 Village On The Green PROJECT NO: P7C2 Carmel, Indiana INVOICE NO: P7C2.012 TO: Les Olds Carmel Redevelopment Commission 30 West Main Street Suite#220 Carmel, Indiana 46032 INVOICE For Architectural and Engineering Services provided for the period from 01.01.09 to 07.25.10 the following fees are currently due in accordance with the Owner-Architect Agreement dated 06.30.09 A. CONTRACT SUMMARY Original Contract Fee: S 489,700.00 Contact Modifications $0.00 Total Fee: $489,700.00 B. ARCHITECTURAL SERVICES Phase % Complete Earned Schematic Design Phase(5%) 100% 24,485.00 Design Development Phase(25%) 100% 122,425.00 Construction Documents Phase(45%) 100% 220,365.00 Bidding/Negotiation Phase(5%) 100% 24,485.00 Construction Administration Phase(20%) 83.64% 81,913.43 Contract Modifications 0.00 Total Earned 473,673.43 Less Previous Payments (465.660.16) Reimbursable Expenses 0.00 Total Amount Due This Invoice: $8,013.27 I Geriily that the above percentages and a ounls are an accurate Please make checks payable and mail to representation or the work corn.leled tot date; Pedcor Design Group,LW Attn: Laurie Siler G Third Avenue.SW Carmel,Indlana•46032 Architect: a _..4 b - James ":.e - tutz' an,AlA • 355 City Center Drive • Carmel Indiana 46032 • 317.705.7979 - fax 317.705.7980 - Lf00e a'IOIPul'Iuuu3 MS an'PIE OLL Ia115 bpnul :mill analo uLllnan JtaPtd :m Hew pot t0ltoed snaaNC W1Cul amid ES'9el'PL I °u1i161N;Ntl0D 1Ydi1 E6"nlbL S pa0icop Salgnsingmmtl(riot WOO.r. i 0 L P60 000LrE S EEBYLUD 650000 9r1bOV.1 LTLI. S Cl/S ■60 2.6'41. S 360Er ^-mmula laanp 596dt'C 5 GLIfito c9'65t'1 3 OM'. ti Lii UCu3 sewapayy IC ari 5 GLIfi190 IS'P l 5 L95E9 utine9+epl O00'- 5 OLILC:90 00.9[ S 0rE9g06Etl Sdn On z90'L S GISLILO 00'i90L S LLSO I O uuaou•tiuS SEwop]pl xrtl9evngwlad A ii:;;e.,;5z� lL1GL x sr ri "ec.li yq. : P ":4 17.1-I OF-Y"1 ��.21;:• a a B 1t,�• i4 s;tiati.�_• k-b°v:: YI E ®( OR ROVP DATE: 09/20/10 TO: Laurie Siler,Accounting �p BROM: Jim Saltzman, Design Group pl n E n E PAGES: I J J MEMO I have reviewed the attached invoice for Parcel 7C. Engineer: McComas Engineering, Inc. Consulting Engineering For: 7-C-I Main Theater Invoice Date: 07/13/10 Invoice# 10511 Invoice Amount: $ 6,420.00 Markup*: 1.10 Billable Amount to CRC: $ 7,062.00 `Per the Services Agreement fi,thihil A between PDC and the CRC,eughucring invoices are to be marked up by 0%. 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. James R 3/rector of Architecture 0 355 City Center Drive e Cannel Indiana 46032 e 317.705.7979 0 Fax 31 7.705.7950 0 McCOMAS ENGINEERING, INC. 1717 East 116th Street, Suite 200 Invoice Data voice Num Carmel, IN 46032 Jul 13, 2010 10511 Tel: (317) 580-0402 Fax: (317) 582-0766 Page 1 of 1 Attn:Accounts Payable RECEIVED JUL 16 zato Pedcor Development Co. 355 City Center Drive Carmel, IN 46032 Invoice Project Nn.: 29019:A002 Project Name: VOG Main Theater Parcel 7-C-1 (Gridiron) Project Location: Carmel, IN Contract Type: Fixed Contract Amount: S 64,200.00 Client Contact: Jim Stutzman Project Memo: Additional Services No.4: Add gridiron and associated items I Service Amount: $6,420.00 I Amount Due This Invoice: $6,42000 Fed.lb No. 35-2037963, This iovofce is due upon receipt Account Summary Services BTD I Expenses BTD JI Last Inv Num Last Inv Date I Last Inv Am( I Last Pay Amt Prey Unpaid Amt $57,780.00 $ 0.00 I 10315 I 3119/2010 I $ 19,260.00 I $ 0.00 I $ 51,350,00 Total Amount Due Including This Invoke: $57,780.00 McComas Engineering Standard Report Copyright 2008.Last Modified on:7/1312010 • -;4 Delivery Service Invoice Invoice date August 21, 2010 Invoice number 0000839056340 3a% Shipper number 839058 Control IC F304 Page 1 of 3 �t1sG �Nol Ulf i r pBWNCWNGp Sign up fm electronic billing today! #0249Ao000P3905804 77422300021934 Visit ups.camlbilling AT 01 039158 543351-1139 A°`300T For questions about your invoice,call: dlll„�,Ih]llff P,Igllllll[,flllll�IIIIIIIII'll�l'll'1r,Ldl, (Be )811- a Monday Fri day-Friday PEDCOR DESIGN GROUP LLC 8:011 am.-9:00 p.m.E.T. YOLANDA BUSH-JOHNSON or write: = 355 CITY CENTER DR UPS = CARMEL , IN 46032-3006 P.O.Box 650560 Dallas,TX 75265-Q580 Thank you for using UPS. Incentive Savings Summary of Charges Total incentive savings this period 5 3.23 Page Charge Your amount due this period includes these savings. Outbound See incentive summary section far details. Account Status Summary 3 UPS Shipping Document $ .ea Weekly Payment Plan Amount due this is period 10,B0 Amount Due This Period $10.80 UPS payment terms require payment of this invoice by September Amount Outstanding(prior invoices) $28.40 1,2810. Total Amount Outstanding S 39.20 = Please include the Return Portion of each outstanding invoice with Payments not received by September 15,2010 are subject to a your payment-See Account Status for details. talc fee of tat of the Amount Due This Period.(Detail in UPS Choose carbon neutral Tariff,available at ups.com) - UPS now offers you the ability to offset the carbon dioxide Note:This invoice rimy contain a fuel surcharge as described of emissions generated by the transport of your shipments.When Services The published fuel surcharge is 5.596 for UPS Ground you select UPS carbon neutral during shipment preparation, In ma s and Z5%for UPS Air Services,UPS 3 Day&ps com. using LIPS CampusShipt>or while shipping at ups.comw,UPS Inremalional services,For more Information, visit ups.cam. will purchase offsets to nfigate the carbon emissions of your shipment. Visit ups.comlcarbonneutral. Please tear off and send with your payment in the enciosed envelope.Do not use staples or paper clips. s Return Portion Invoice Date August 21, 2010 °i.' Invoice Number 0000839058340 Shipper Number R39058 PEDCOR DESIGN GROUP LLC YOLANDA BUSH-JOHNSON Amount due this period $ 10.80 355 CITY CENTER DR Amount enclosed CARMEL, IN 46032-3606 ❑ If this billing address is incorrect,mark an"X"in this box and I11'f1ll"d'1'1111"Ili11'fllll'litlf llillllll'I"1111"[llll ll make the approphare changes above_ UPS LOCKBOX 577 CAROL STREAM, IL 60132-0577 R39058 3 082110 0249 1 00o3oo1oauo 1 • 0301611 :72 Delivery Service Invoice 42;110Zr Invoice date August 21, 2010 tii Invoice number 0000R39058340 Shipper number R39058 Page 3 of 3 Outbound UPS Shipping Document Pickup ZIP Published Incentive Billed Date Tracking Number Service Code Zone Weight Charge Credit Charge 0819 1 7R390583710000150 2nd Day Air Commercial 10001 205 2 13.05 -2.00 10,05 Fuel Surcharge 0.98 -O.23 0.75 Total 14.03 -3.23 10113 1s1 ref:TGI BID PACKAGE Sender :T JACKSON Receiver:CHRIS DARLAND PEDCOR DESIGN GROUP ARTEC CONSULTANTS IN INDIANAPOLIS 1N 40268 NEW YORK NY 10001 Total UPS Shipping Document 1 Package{s) 14.03 -3.23 10.80 Total Outbound 1 Pacicogo(s) 14.03 -3.23 10.80 00150 2(2 . .. ' ` ; t ,Ir41143il?11f ,�,L GNVO!CE •'+REPROGRAPHICS SUPPLYCO,••• INC. 861 North Capitol Ave. ��� 7,� Indianapolis, IN 46204 all7i'!AT.EiKl NVOICE, PHONE (317)631-1000•FAX (317)631-1130 8/2312010 E3EE1 rai L;iR ,r r SHIPTO. PEDCCR DESIGN GROUP, LLC 99 5-V - o f D R Jr 2. Mil , CARMEL, IN 46032 C�fDP ` • . t i Irdi VDU L<e':P[1 kcimit ERr tI ) . .3 y Ga 5 t av ♦ a'tF '8!4 y.. 'S.7iY.Ay. � `Y PkDICCT.an� M1.Q ..e�S. .1. ... _ _.,�;.s..sTCRMS�I.�•... . ,.i REP`S � SHIPd� � ,yVIA.-,.:,�:. 't ( W4 iA1 .�-t.. 3 �.����i r{. _ i.....,u`c°.i}.ail Net 30 14-3W 8/18/2010 DELIVER 144057 . VOG ln`;19114TITY_ 'y ;_:ITEM COOS „p ,y y'x,y lu a, _`p gi..iIN;:is��"'J� !r ' _. 2 RRIEilAE 4"; i AMOUNT "ii VILLAGE ON THE GREEN 701 THEATER BID PKG 9 ADDENDUM #1 FILES SENT B/17)10 BY LAURENCE ARMSTRONG 1,122 HALF SIZE BO... HALF SIZE 9800 BOND 0.07 78.54T 34 ORIGINALS 11 EACH HALF SIZE 319 B.5x11-1 DIGITAL DUPLICATION 8.5x1I 0.045 14.36T 29 ORIGINALS I 1 EACH PINK STOCK 2 COURIER LOCAL DELIVERY - 8118/10 12.50 12,50T ADDENDUM #2 FILES ORDERED 8120/10 BY CHUCK BOWEN 33 HALF SIZE BO... HALF SIZE 9800 BOND 0.07 231T 1 ORIGINALS 11 EACH HALF SIZE 330 8.5x11-1 DIGITAL DUPLICATION 8.5x11 0.095 14.85T 30 ORIGINALS 11 EACH BLUE STOCK 1 COURIER LOCAL DELIVERY - B/23/10 12.50 12.5U` Indiana Sales Tax 7.00% 9A5 A 1.5%per month service $143.51 charge will be charged on T®TA.I. invoices over 30 days old. (� OR ROVP DATE: 09/20/10 TO: Laurie Siler, Accounting FROM; Jim Siutzman,Design Group PAGES: 1 • MEMO I have reviewed the attached invoice for Parcel 7C. Engineer: McComas Engineering, Inc. Consulting Engineering r n l JFor: 7-C-I Main Theater' V Invoice Date: 09/14/10 Invoice# 10620 Invoice Amount: S 3,181.50 Markup*: 1.10 Billable Amount to CRC: $ 3,499.65 •1'er Me Services Aprcemcm Exhibit A 6pwccn PDG and dm CRC.cnginecring invoices am in pc marked rip 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 set-vices is recommended. III By: James IL Stutz i n, DireLtorofArchitecture 0 355 City Center Drive 0 Cannel Indiana 46032 a 317.705.7979 0 Fax 317.705.7980 0 McCOMAS ENGINEERING. INC. (} fnvolce Number 10620 1717 East 115th Street, Suite 200 G { Carmel, IN 46032 Invoice Date Sep 14, 2010 Tel: (317) 580-0402 Fax: (317) 552-0766 deb eb Client Contact Jim Slutzman ao 1 14° Client Number Attn:Accounts Payable Pedcor Development Co. �ECEfVEp SE° 355 City Center Drive 1 7010 Carmel, IN 45032 Invoice Project No.: 29019: I Contract Typell Fixed 7 J Project Name: VOG Main Theater Parcel 7-C-1 L I Contract Am Project Location: Carmel, IN ountll 5 63.600.00 I Project Memo: Construction documents& Construction Administration Total Billed To Dateil $60,420.00 l Total°A BitledJl 05% Service Amount: $3,180.00 Reimbursable Expenses: Cost MU Units Amount 7/20/2010 JAF Plotting 51.50 0.0% 5.00 $1.50 Total Expenses: $1.50 IjAmount Due This Invoice: $3,181.50 I Fed, ID No.35-1837963, This invoice is due upon■-eceipt Account Summary Services ETD I Expenses ETD Last Inv Num I Last Inv Dale I Last Inv Arnt I Last Pay Am! I Frey Unpaid Amt $ 60,420.00 I $ 299.70 I 10510 I 7/13/2010 $ 3,275.70 I $ 3,281.40 V $ 3,275.70 Total Amount Due Including This Invoice: $6,457.20 McComas Engineering Standard Report Copyright 2010.Last Modified on.9/14/2010 Page 1 of 1 Invoice Direct Delivery Today, LLC dba Direct Delivery 12001 E. Washington St., Ste C-2 Invoice V: 43292 Indianapolis, IN Account ft: 3124 46229-3990 I 1 Invoice DateA9115+2010 317-353-1111 — C Due Date:0911 5 12 01 0 RECEIVED Invoice Submitted To: SEP i 7 1P6 SubTotal: 51797 PEDCOR DESIGN GROUP, LLC AlEn: TASHA JACKSON Ne- 355 CITY CENTER DRIVE G PJf(;p CARMEL, IN R�Up 46032 • Amount Due: $17.97 CILfso - yo Order Data Svc Ref. Signed By Pickup Delivery Charge Total 296175 919!10 STA 7C1 B Williamson PEDCOR CITY CENTER Ralph Gerdes Consullonts.LLC 518.97 $17.97 DEVELOPMENT CO Invoice#:43292 PEDCOR DESIGN GROUP, LLC Thank You Page 1 of 1 bCOK LJInn ROVP DATE: 09/23/10 TO: Laurie Siler, Accounting FROM: Jim Stutzman, Design Group PAGES: 1 MEMO I have reviewed the attached invoice for Parcel 7C. Engineer: L'Acgnis I} i Jr E 2 E 0 Consulting Engineering !I For: 7-C-1 Main Theatre Invoice Date: 09/21/10 Invoice# 008050.001-4833 Invoice Amount: $ 3,100.00 Markup*: _ 1.10 Billable Amount to CRC: $ 3,410.00 *Per the Services Agreement Exhibit A between PSG and the CRC,engineering invoices are w he marked up by 10'7e. The above consulting services have been satisfactorily provided to Fedcor Design Group as represented in the attached statements and summaries. Payment for these services is recommended. By - - 1 James R. • sn, Director a'Architecture 0 355 City Center Drive a Cannel Indiana 46032 0 317,7052979 e Fax 317.705.7980 �.� ,q L'ACQUIS 0K CONSULTING ENGINEERS RECEIVED SEP 21 201U P.O. Box 5069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE September 21, 2010 Invoice No: 008050.001 -4833 Laurence Armstrong Pedcor Design Group, LLC One Pedcor Square 355 City Center Drive Carmel, IN 46032 Project 008050.001 Village on the Green Theater Pedcor Engineering Services Billing Period September 1. 2010 to September 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 Contruction Documents 39,750.00 100.00 69,750.00 69,750.00 0.00 Construction 31,000.00 30.00 9,300.00 6,200.00 3,100.00 Administration Total Fee 155,000.00 133,300.00 130,200.00 3,100.00 Total Fee 3,100.00 Total this Invoice $3,100.00 Outstanding Invoices Number Date Balance 4354 6/30/10 3,100.00 4460 8/26110 3,100.30 Total 66,200,00 TERMS: NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS, VC. c 0 I LR/GIAA R O it P PEI Canslruellmr LLC October 1,2010 For PoOjece Invoice NO; 1211 Parcel 7C Prajenl Na: 7-0-7 Carmel Redevolenmen!Commission 30 Wes!Main$ape!.Sails 220 Carmel.Indiana 46032 Alin' Les Olds RE,Parcel 7C-Tenanl$pace III Black Box Theater For Rntensional Services rendered for August 23.7010 to Seplemuer 12.2010 for me rmicrencso project. IACnI4T4TP.5- lEida:16+na5 tae+ -In TA,C;'it131lrrai--3ain;tc..nrlt:•._ u..:,.nvw G yddmedrrn.:,dP ,r.ns, ;:iirpi•ilrsxlGLssl;irou.11:rhe n; a 1 Services: Nmslrong,Laurence Senior Project Mm_ 5 17500 012312010 0,75 $ 131.25 SVC back boxes. Denis,Evan CAD Specalisl 5 00.00 82317010 5.75 5 450.00 A51 ling:MOIL.Armstrong,OFF,.and Denis.Even CAD Spenal,sl 5 00.00 012412010 5.50 $ 440.00 RFF,revise.and adminisen:de_ Deals,Evan CAD Specialist $ 00.00 5/25121110 2.55 5 20D.00 Conespnndence end cnordinaaon, JaCkSen.Ta511a CLancal 5 40.00 52512010 0.00 5 3.60 Aerniniseatiee. Atms1reng.Laurence Senior Preject Mgr S 175.00 51262010 2.50 5 437.50 Submltlals mid RFIs. Flush-Johnson,Tnismaa Clerical 5 40.00 012512010 0.25 5 10,50 Hevicw l050ices. Dents,Evan GAD Specie/5i 5 50.00 513012010 2,50 5 200.00 Submlltals and revisions. Jackson.Tasne Clerical $ 40.00 012012010 1.12 S 114.80 Adrninislralrve. OeraS,Even CAD specialise $ 0000 012772010 350 S 200,00 SubmiltaLn„banner,and site vise. Jackson,Taslra Clerical S 4100 81272010 325 5 10.00 Acininisealive. Denis.Evan CAD Sprrci0ksl 5 0000 0130/2010 1,50 5 120.00 Door and seevisll. Annstron0,Lorene Senor Prorect Mod 5 175.00 01312010 075 5 131.25 OFF. Armslmng,Laurente Sensor Pr:ern:Mgr, S 175.00 9112050 0,75 S 13125 RF1a, Jacksrn,larsha Clerical S 40.00 011/2010 0.34 S 12.00 AdminiSlralnin Aneslreng,Laurence Senior Pmlecl Mgr. 5. 175.00 9!212010 3.25 5 500.75 Deslpn progress meeling,RFIS.re-10, and Irghlmg. Dem,.Evan CAD Spacialisl $ 8000 01212.014 3.50 5 250.00 SuomilIal End sae rimming, Armstrong,Laurence Senior Project id or. 5 175.00 5/3/2010 1.75 5 306.25 Sobmillalo and Geld, Bush-Jdllresmr Yolanda Clerical 5 40.00 9/3/2010 1.50 5 soup SubmlilaLr, - NmSlmng,Laurence Serdor Projeel Mgr: S 175.00 91712010 0.50 5 07.50 FFIs. Armsbong.Laurence Sonar Preject Mar. 5 175,00 91912010 2,75 5 401.25 $ubmileals and CenslrEttien adminiseanon. Denis.Evan CAD Specialist S 50.00 01012010 4.75 5 000510 Correspondence and revisions, Jackson,Tashe Cierica1 5 40.00 9512010 005 S 4320 Adminisrralive, 11E1 Conskunien,RC ncloTer 1.0015 rn Pruett, Invoice No 12/1 Parcel 7C Pmler No: 7.0.7 Carmel Rertevelopmen!Ccmmission 30 Wes( Aain Street.Salle 220 Cannel.Indiana 45032 Alin: Les Crds RE:Parcel 7C-Tea-aril Space 111 Bar./Roo Thaaler Foe Professional Services rendered be /wgusl 23.2010 oh September 17.2010 fu!91e relesenceo prajecl Ir L.,.T1 4_.•. 5,74 me 4 'u rr..iIi ,.rll -141eL ..r /1/1-0-11510.5,44:1 .......r: ps5 Y . 11 C . ................ .....'t'. 11:0;r1B(11:0(0rEjr,30,0.1,?....1...f. ,_r rYmslrong,Laurence Senior Pro/ecl Mgr. 175.00 0110/2310 2.00 5 350.00 Field anc condoil5. Denis.Evan CAD Speoialial 5 50,00 9(Don n � 200 S 160.00 Correspondence. Smrnnan,Jam Sr_Principal Aienheer 5 191011 91/112010 0,75 5 142.53 Conlrael mOml4aliens. Armstrong,Laurence Senior Pmlecl Mn;. S 175.0? 9113:2010 393 5 525.09 RIPE and bold. Denis Evan CAD$psoa451 S 50.00 0111 @0111 300 5 240.00'Suhmilla0 and cmrespondenca. Jackson,lesion Clerical 94 40,00 9/132010 0.17 5 5.50 Admieisnalme. Dania.Evan CAP Spaclelisl S. 80.03 9/1412010 1AU 5 00.00 Subnirml. SWiman,Jam S,Princpal Architect S 105.30 9/14/2010 (175 5 142,50 Contracl modlrcolion5, Aroma-00g.Laurence Senior Proloel Mgr. $ 17500 0/15/2010 :.25 5 215.75 Conduits_. Denis,Evan CAC Specinlisl 5 50.00 911512010 I 50 5 120,00 Review. JacIsoa,T;Sha Clencal 5 40.50 91152010 1.33 5 53,20 PAminisbalwe. Armamng,Laurence Son or Projeci hl9r. 5 175.00 981612010 1.25 5 215.75 Design progress ereellrc:. Jackass,Tasrra Clerical 5 4000 9:15/2010 1,25 S 50.00 Adnrirdslralive. Slut/man,Jun Sr,Principal Archilul:l 5 180.02 9/1612010 0.75 5 14750 Ganeact modificalinns. Jackson,'Taasa Clencal 5 49.00 0/17/2916 245 5 0340 Adminislralivn_ Total Fees Gnarged 5959 S 7150.60 ,d "i r u , ti Tt fi,A . 5 i._L T ,Kie(F r l]" -CR Ft s ,_�,,4�++tt�,, rl.,,�s5tv�',",I� � ,� s. ,.151 lit •tr?p;f n I„Ya.S{,.1'.Yi.3.i �.:r,&.ii.cY�,_dG,$k.'i,r'1� m i��'� .rf .i,w"U a D I I I"�.t�,:c�nNf.�o''��y h�i>S!J.�i,ps^f;1P Reimburaabres: 5 Iola]Reimbursaoles Charged 5 - TOTAL CURRENT BILLING 5 7,355.03 Please make Checks payable and mall Ion Parlour Cevi9n Gmup - Allan Laurie Sllor 770 3r5 Ave SW Cannel.Indiana 45032 "E fir- , D RCr ORIGIN sJRCJ 12 PRI Consiruclian, LLC Comber 1,2310 For Project Invoice No. 1212 Parcel 7C Prove Gt No; ]-C-B Carmel Red evelopm eel Commission 30 Wes!Main Street.Suite 220 Ovine',Indiana 40032 Atiri. Les Olds FE:Parcel 7C-Tenant Space(2)Theater Support Space(Garage) roc Professional Services renderer!Tut August 23,2010 to September 17,2010 for pee referenced project.. I'.v3475:23,75 2dc1ii:77l.SLK?'.76Vi TNnJF Ifi[,guilladaa:ulter al 7hi,M bJe.r. taint'. .. a7 "1ien: o etic. L7Pi127:'!Fr°4:Kdher .0-porgatose s533rdreseda7:issi•Jr:oti Services: Jackson,Tasha Clerical 5 40.00 8/23(2010 0.33 5 1320 Administrative. Siskind.Micneel Senior Spec.Wriler S 175,00 8/23/2010 3.00 5 525.00 Specifications. Stun,Don Senior CAD Specious! 5 :19.00 81232010 7.39 S 812.90 Revisions. Armstrong,Laurence Senior Project Mgr, 5 175.00 0724/2010 5.25 5 918.75 Redlines. Siskind.Michael Senior Spec Wdr^_: 5 175.00 0/2412010 2.50 5 437,513 Specification. Stuns,Con Senior CAD Specialist 5 110.00 912432010 8.50 5 93500 Ravisions. Armstrong.Laurence Senior Project Mgr. 5 175,00 6/2512010 3.75 $ 655.25 Coordination,mdiines ens slab, Ouch-Johnsen,Yolanda Clerical 5 40.00 6/25(2013 1.011 5 40.00 ROVrevr invoices, Jackson,Tashi) Clerical 5 4000 e125/2n10 0.50 5 00.00 Adreigiesraiive. Sisltind,l4ichael Senior Spec.Veriler $ 175.M 9/25/2910 750 S 1,012.50 Specifications. Studs,Don Senior CAD Specialisi 5 110.00 6/2512910 9.22 5 1.01420 Revisions. Siskind,Michael Senior Spec.Winter 5 17500 8/28/2010 700 5 1,225.00 Specificelions. Sturm.Don Senior CAD Specialist 5 110.00 8/25/2010 9.57 5 1,052.70 Revisions. Armstrong,Laurence Sores:Project Mgr, S 175.00 4/27/2910 3,00 E 525,00 RFP, Siskind.Michael Senior Spec.Writer 5 175.00 11/27(2010 4,50 5 787,50 Specifications, Stores.Dan Senior CAD Specialist 5 11609 5/27120111 7.84 5 862,40 Revisions and framing changes from MEL Armstrong.Laurence Senior Project Mar. $ 115.00 8130/2010 4.75 $ 031.25 Meeting with CFD, coordination.and MEP. Siskind,Michael Senior Spec.Writer S 175,00 8730/2310 8.60 5 1 400.00 Specifications. SIur4,Dan Senior CAD Specialist 5 110.00 5/30/2010 9,42 5 1.038.20 Revisions. Armstrong.Laurence Senior Project Mgr_ S 175,00 8/31/2010 2.25 5 393.75 Redlines,specifications,dnG coordination. Siskind,Michael Sadie.:Spec.Writer S 175.03 B(3172010 10.50 5 1637E0 Specifications. REI Commotion,LLC For Project: OCteber i,2010 Invoice No: 1212 Parcel 7G Project No: 7-C.8 Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 45032 Ann: Les Olds RE;Parcel 70-T anen!Space 1217neater Support Specie((nraoe) For Professional Services rendered for August 22.8010 to Seplambe:17.2019 farina referenced proiecr. It eo. I .•..lt.- _ I L tl ru 1144- r v . r .,. r l.,,1,.: r eiC d:._ ,.'1 ., !.A1A:F1, i ys_13`-.....-11 J Suet„Don Senior CAD Specialist 5 110.00 6(3:/2010 a.52 5 937.20 Details and updates. Siskind,Michael Senior'Spec.Writer 5 17505 9(112010 9.59 S 1.575.95 Specification:, Slurq,Dom Senior CAD Spe^_ialicl S 110.00 911/2010 E.33 S 916.30 Celailss aim updates, Armstrong,Laurence Senior Project Mgr. 5 175,00 01212010 X00 5 350.00 Review. Stun',Dun Senior CAD Specialist a 110.00 9(212010 7.51 S 826.10 Details and endows_ Siskind,Michael Senior Spec.Writer 5 175.00 9712010 9.00 5 1400,06 Specifications, SturS,Don Senior CAD Specialist 5 110.00 3712010 632 S :25,20 Details and sections, Armstrong.Laurence Senior Project Mgr. S 175.00 918(2010 4.511 5 787.50 Coordination.redlines, meeting,and review. Siskind,Michael Senior Spec.Willer S 175,00 9(012010 8..19 5 1,40000 Speclficefions. stuns,Con Senior CND Specialist 5 110.60 9162010 9.02 $ 99'_.20 Dela ls.sections,and redlines. Armsnung.Laurence Senior Projecl L4gr. S 175.80 979)2010 100 $ 175.90 Coordidelion. Siskind,Michael Senior Spec.Writer a 175.00 9192010 8,00 5 1.400.00 Specifications, Slur.Don Senior CAO Specialist _ 110.00 91,94010 9.37 5 920.70 REP. Siskind,Michael Senior Spec.Wriler 5 175.00 9/1021110 7.00 5 1,225.00 Specilicalicns. Stunt,Don Senior CAD Specialist a 110.90 5(102010 10.06 5 5,198.9C REP, Armstrong,Laurence Senior Project Mgr. $ 175.00 9/132010 3.50 5 612.55 Specifications and apministralivc. Siskind,Michael Seriior Spec_Writer 5 17609 0113/2010 6.00 S 1,400.95 Specilicationa_ Sturtz.Con Senior CAD Speclsiism 5 110.00 411072010 8,63 5 949.30 REP. Armstrong,Laurence Senor Projec!Mgr. - 175.00 9)1412010 0.50 5 87.50 Corresuondence. Stun,Don Senior CAD Specialist 5 110.00 9114/2010 6.35 $ 929 50 Derails,saelipns,and redlines. Siskind,Michael Senior Spec,'Writer 5 175,00 9115/2010 1.00 5 17000 Specifications, Slums,Don Senior CAD Specialism 5 110,00 9115(2010 9.50 S 435.00 Details.sections,and redliues Armstrong,Laurence Senior Protect Mgr. 5 175.00 911612010 1.75 5 336.25 Specifications, Stutz.Don Senior CAD Specialist 5 110.00 91162010 8.26 S 908.60 D5W9s and review, P.EI Col,Slructien.LLC October 1,20111 For Project: Invoice Na: 1212 Parcel 7C Project No: 7-C-5 Cannel Redevelopment Commission ]U Wesl Main Street.Sale 220 Carmel.Indiana 46032 Adn.- Les Olds RE:Parcel 7C-Tenant Space(2)Theater Support Space{Garage) Far Pmleasianal Services rendered fur August:3,2010 lc September 17,2010 lot the referenced project. .big. T...irl ' b1s:2 '24Pre.A. )lain,;./if exmatrong,Laurence Senior Project Mot. S 175 00 511112010 2,25 5 39375 Correspondence with CFO. 1r .rt TCar Fees Charged 2 72,99 S 30 O'.'r 30 t '3 714-- e.0 71—V a Frrigi o rr e hJ r' mt l L a=3 u >. Ralmbursahles: Sorel Reirnbursables Charged 5 - TOTAL CURRENT BILLING 5 30 060.30 Please make checks payable and mall to: Pecker Design Group Arts: Laurin Slier 770 3rd Ave SW Camtel,Indiana 46032 o F R01 Construction,LIB October 1,2010 Per Project 1020.00 1010 1213 Parcel 7C Prniecr No 7-0-9 Cannel Redevelopment:nmmiasion 30 Weal Main Slicer.Saha 220 Carmel,Indiana 40032 Alul: Les Olds RE'.Parr.:7C-Tenanl Space(2)Thealur Support Space(Garage) Ear Pr.:amsna1 Services rendered for August 23,2012 to Seplemher 17.2010 for lie referenced project. c.i . r^ IPT 11 A Erj A.fir,ZC n;'iN bri lrii 1. r �y r it 4 j 1 y 'f}..'�✓r -U TN- IJP C^ S Irburr3i.°t.res:�a?'-vwb.'CfF�.rIiPIJf.�iTl(ftM1 /. Ct5.4 heu,r�n:?..,n/T'.Y.. ti�.'�'1.�I�f 3.'- iY+.. v11G''�._ 1y 11 0:rant+wL�uL!'V'�i7'r"r0r i�n! :- ,,.nJ[�I flefmbursailes: Mereaug9 03021 5 42435 99023110. 5 424.25 term Reimoursables;harped 3 424.35 TOTAL CURRENT BILLING 5 42430 Pinace make checks payable and moll to: Pedcar Design Group Attn: Laurie Siler RO 3rd Ave SW Carmel,Indiana 41012 It "g ; ' ul y ' g Pi ° INVOICE 4 REPROGRAPHICS SUPPLY CCa.— 'INC. 801 North Capitol Ave. lndianapolis.IN 46204 :og7E% MACE PI(ONE- (317)631-1000 •FAX (317) 631-1130 8/23/2010 53676 iiii ialki 55HIP.TOl �1 �J 1/� PEDCOR DESIGN GROUP, LLC R�5JVfD 355 CITY CEI iTER Oft. —/. CARMEL, IN 16032 406 2 E 7I)lil ��r-'` -/fj AUG Fr Urjnaiouv POr:NUMRER�Jks :' .1TERF55ti+' �i t - - 5y_ .4it .: . .— 3�, �'5HIPr�??�'�. ."`S .VIA.,i:0 � ��r�',. _W��.t .. ,_' 3 , �.,,- LPROIECTt�:� �1ai1 Net 30 14-JW 8/23/2010 DELIVER 144099 VOG ;e L`v+5 ,40a...111 , n a..:JEEM,CODES f a " r}r^l .... } ;OFSCRIPIIUN" " 7 1 . -.. ., .. !i• J ?' e�?1 , — 'PRICE EACH,;. ..�, r � AMOUNT '1j1 VILLAGE ON THE GREEN 7C8'THEATER SUPPORT SPACE PLANS'&SPECS 351 9800.BOND WIDE FORMAT BOND 0.07 24.Si I 39 ORIGINALS 1 EACH 9 SQJFT EACH 702 HALF SIZE 30... HALF SIZE 9800 BOND 0.07 49:14T 39 ORIGINALS 6 EACH HALF SIZE 7,805 8.5x11-1 DIGITAL DUPLICATION 8.5x17 0.035 273.18T 1115 ORIGINALS 7 EACH (2) VOLUMES 14 COVER-STOCK WHITE COVER STOCK 0.25 3.501 7 GEC BIND GBC PUNCH AND BIND 135 23.45T 7 GBC BIND GEC PUNCH AND BIND 3.25 22.75T FROM FILES SENT 8/19/10 BY CHUCK BOWEN DELIVERED W/OTHER PROJECT - Indiana Sales Tax 7.00% 27.76 A 1.5% per month service charge win be charged on TOTAL 424.35 invoices over 30 days old. E 0 OR'O��ff� � RO °,► P L. R£I Consirudion,LLC October 1.2010 For Project: _ Invoice No'. 1215 Parcel]C Prdecl No: 7-C-13 Carmel Redevelopment Commission 30 Weal Main Slleel.Suite 220 Carmel.Indiana 40032 Min: Les Oros RE:Parcel 70•Tenant Space/3J i SEP Computer Consultants) For Pmres5lenai Services rendered for r August 23.2010 to September 17.2010 for the referenced project. 1ST Ai.}:23 t_it x 'r7%T+a L l dp1C.'I. ittl-T r:NP: -e. E 1 olt :..,,..9._ v - yrS,ege. r2 r I t.ie Y•4? Tlpliti;Il r,'y 51711tH siol/o,_bHNS.6dla Services: Anestrong,Laurence Senior Project higr. 5 1]5.00 Ef2512010 025 5 43.75 Cocrdoalion Denis.Evan CAC Speciellsl 5 80.00 912517010 0,75 $ 6010 Grill hoop, Deno,Evan CAD Specialist 5 80,00 13'3012010 2.50 5 200.00 Culling, Denis.Evan CAD Specialioi 5 0000 0132010 1 0D $ 50,90 Lobby. Armstrong,Laurence Senior Project Mgr. 5 175.00 8/1512019 1.50 5 _82.50 Meellny and modlflealiene. Armstrong.Laurent¢ Seniur Prnjecl Mgr, 5 175.00 9/17/2510 0.75 S 13L2$ Grille Dimensions. Total Fees Charged 875 $ 777.50 sirs' 'iris ii n .,[j±ru r n-rrc 1 1x s e c � , t. .�eh/es:i..v#tiuf }a .11��C, -y!j t .i Ga M11 1w. /Hnd +� Tn..rih Lis it w°k'p 7:'E�'..I SAIr 7 Yr�•�f nN1l'F � �.'.Ti +ft� Relmbursaples: " ni � 1•.41.+r.1�.c T0101 Reimbureables Camped 5 TOTAL CURRENT SLUNG $ 777.50 Please make checks payable ale mall to: Pedcor Design Group Arm: Laurie Slier 779 3rd Rao SW Carmel,Indiana 46012 o R r +c _5- N RI REI Construe:icn.LLD O tobee 1. For Project'. I Invoice No:� Z16 Parcel][. Prom Nn: 7-C-16 Carmel Redevelopment Commission 37`Nest Mnin Sneer,Steve 220 Cannel,Indiana 46032 Ann: Les Olds RE:Parcel 7C-Office Building One Interior Design For Pro(oe1oneI Services rendered for Augu5123,2010 to September 17.20101 or the referenced project. teri irioi• I-ic.e erc..gr1 .G.. 1;( ,bpi �7KT:r5nTJ,3 d...:�--:G']dl h-:d#En(:4-., M1 p t.+.ar,R'. I'111 tctrwa ,trio 1B"A1df f .;: liras a t,..lelC¢ruj services: Armstrong.Laurence Senior Projas!Mon. 5 175.00 9,0/2010 1.25 5 210.75 Lobby. Aimslmng,Laurence Senior Project Mgr. 5 175.00 9192010 0.75 5 131,25 Lebby. Armstrong.Laurence Senior Project Mgr. .. 175.00 91130010 0.75 5 131.25 Inferior design meefiag. Groner.Myron Senior Inferior Designer 5 120.00 911:12010 0.50 $ 60,00 Site vied. Tidal Fees Charged 2.25 5 541,25 .+ !raj F-rP ell 4rMiGi Ai.'f=kr+..>N)� ' le]'+"�(i T.W'U A'Y'S• V-62 Yr id} S3lriTS a. T e.-t .t�. v`1'>`.Y�4.�.4�+6;�`,a��;7e�r *i r ���. ,a s'� �'�'x��`�p v,�'s�n;;:�r�" ['r3.,..1�._r iT,(?{`.z�-�t,rL2Y14.ei!a....,?Ifj'.... d"lr .7i4 5>r:- re:.0 l,��G."ar +�'Y1fiY�..v.aa.b..rS..s; ReimBUrsablvs: Total Reimbursable,Charged 5 TOTAL CURRENT BILLING 5. 641.25 Please make cheeks payable and mall to: Podcor.Oesign Group Atln: Laurin Slier 770 3rd Ave SW Carmel,Indiana 46032 1,1 E5I N REI Construction,LLC October 1,2010 For Project_ Invoice No'. 1211 Parcel 7C Project No 7-C-I 7 Carmel Redevelopment Gohlmission 30 West tdain Street.Suite 220 Carmel,Indlana 90032 Ahn: Les Olds RE:Parcel 7C-Block Box Theater Inferior Design For Prolessional Services rendereb lot August 73.2010 to September ti,2010 fcr the relerenced prlljccf. kc Ii:t1 e,t rPr.,arPRXrder i 1TIu' 7,u x::11._,3 t ; )Nc.t 9.1!4 .-11.7 r.ih a�-z:a:2 .Ist .y r - . _.:''r n I. •"1.7 �.-I..I.•lu- �.�trsrr;:.a.:.a:r,.:-.� Services: 8lchwalski.April Metter resigner 5 90.00 911312010 0.83 5 74 70 Mecting will PEI. R ichwalski,Apr Inlerier resigner 5 90.90 911712010 0.50 5 45.00 Site visit Total Foes Charged 1.35 119.70 - b fir?.. x.$'rr n y r.:rr s t ritd ;yr S :7Lar C7 I viiii, r I°P ' -le' - 1 n y'e f a li , ' ""f.±- {-.'�eu.nJi ar 7..r4,....f tltC+�'>:.�..aS L17 r C _�i_..:.i_ {.�'L� -::J ilG7P.'.Zr..i'T:1 7"n.'+' .2:.-'_e`.r } 1' '�,'JEe� Iil. Ir--r.)su,. rr._ } v s a 1 1 11W . RcinrharsabPoS- Talal Relmoursahie5 Charged 5 - TOTAL CURRENT BILLING 5 119.1e Please malie checks payable and mail to'. Pedcar Design Group Attn: Laurie Slier 773 3rd Ave SW Carmel,Indiana 46002 '2 R O V P REi ConnlN[lion.LLC Orloher I,2010 Far project Invoice NO: 1210 Parcel 7C Project NO; 7.0-IS Cannel Redevelopment Commission 30 West We Street,Sure 220 Carmel.Reline 41032 Allis Let Olds RE',Puce]7C-Slain 0129c isomer interim Design For P roliczi anal 5004003 rendere0 for Aoki ii123.2010 m September 17,2010 Par ay relerencro project. IL 2...reU jar .r.r_:nz g-ic'i fIIY'.ilr'iprsartrs/:-: An T,strr_wrc,mcL;S. n i:P.,c a rewttRaC i1.217.'2cra:972^Iilitaapagr, - v,P'ilmL aiza:ge: rat Services: Richwalski,April Inlet/Designer 90,00 012312010 3'.10 $ 279.Dl) RFP. ArmehOn0.Laurence Senior P:ejecl Mgr. 5 17500 2(24:2010 1.00 5 175.00 ba erior review. Savior Chorine !flied',Artndeci $ 110.o0 /124/2010 2.75 5 24750 Design precress meelmg_ Cramer.Myron Seal or lisle oar 0epgner $ 12900 004/2010 2.50 5 300,00 Coordmalien meeting, Riclovalcki.April Inlennr Designer $ 0000 822u2010 6.32 $ 50020 RFF. Slrycker,Jog Inlem Archlleof 5 90.00 0124121110 0.25 $ 22,50 Meeting vain C.Bowen. SIuno.Slum Sr.Principal Designer 5 120.00 1//24/2010 2.73 5 516.70 :Review. Arrilslrong,Laurence Senior Prolecl Mgr. 5 175.00 8/25/2010 0.75 5 133.25 Redlines. RlcnwaIski,Apnr Interior Ocelener 5 90.00 725/2010 1043 5 239.70 REP. RiCI»ralski,April Inlenor Re.agoer 5 9000 0/26(2010 0,35 5 754.20 RFP. SFr/ricer.Jail Intern Archilecl 5 90.0 0)26/2010 0,15 5 13.50 MeePng Pith A.RICM',al5kl, 5y1easier,Lauren Inlenor Designer $ 9000 8/26/2010 0.35 5 5420 FFaE an¢redlines. Nnlnl rung.Laurence Selmer Projecl Mgr. 5 175.00 8/27/2010 100 5 175.00 Redlines, Cromer.Myron Senor im on or Designer $ 120.0 9/27/2010 1.25 5 150.00 Review. Richwalski.Apti Interior Designer S 90.00 8127/2010 2.08 5 259.20 RFP, Sishlnd.Idichael 5wrinr Spec.Witmer 5 175.0 812712010 3.60 S 612.50 RFP. Richwalski.April Interim Oesroner $ 90.00 P1301010 2.10 5 18000 REP. Sim05.Steve Sr.Prindpl Designer 5 190110 0/3012010 4.45 5 045.50 Presehlalion. Armslrcnr,Laurence Senior Prnjeu Mgr, S 175.00 6/31(2010 0.75 5 131.25 Conminallon, Slurtz,Sieve Sr.Pm cipnl Designer 5 100.130 6/31/2010 _ 2.00 5 300,00 Presenmllon. A:Mel/nig,Laurence Senior Prnjeu Mpr. S 17500 9/7/2010 1.00 5 175.00 Review end redlines. Slrycker,JON Iroern Arrtirecl 5 90.00 .9/10.11015 0,73 5 u5:70 Medina vain Cr Bowen_ Cramer,Myron Senior Interior Designer $ 120.00 9113/2010 150 5 1$0 on Cleelln0. PEI Conslr clion.LLC Inl October 1,2.01D EOr Pr91PCll Invoke No: $i6 Parcel 70 Orel-cc:NO, LGIn Carmel Aetlevelopmenl Commission 30 lecesl Main Sireet.Sidle 220 Carmni,Insane 46072 AI1rt. Les ends PE:Parcel 7C-Maln Singe iaealer Inleriof Design For Plolessiorlal ServiCeo rendered ler Aupu51 23,2010 le September 17,2010 rcr lee relerenced project. I- lit:ase-rc!,-...--..1r vie;j: l 1, .vn"V 1. , . , , ,. .L a':.l^al•._.,wi .C.L_^"T.: � •.:: r � ••-�Pt I n.Ln.. r,....r.:. Slrycker.Jeff WemArcrllecl $ 90.00 911312010 078 5 7020 MertE.Dents. Elevren.ehaaes Intern Archrtecl S 90.00 911402010 5.25 5 472,5u Dewa/S. Slrycker.Jell micro NGrirecl 5 90.00 9/1412010 00i 5 70.30 Meelinn wit C Bowen. Nrnslmno,Laurence yeniar Piojecl Mgr. 5 17500 9115121110 11.75 5 121.25 De15115. Bowen,Coates miem Arrhilocl S 90.00 9/1512010 10.00 S 900.09 Delalls. Slrycker.Jell minor Armntecl 5 9000 911502010 0.22 5 19,90 Meeting with C Bowen, Ar:nsveng,Laurence Senior Projecl Mgr - 125.01. 9112010 1.25 5 219.75 Delalls. Slrycker,Jell Inlern Archiaarl - 00.00 9/I 012010 0.10 5 9 00 !heeling v4lll C.Bowen. ArmSlmn3,Laurence Senior Projeci Mgr_ 5 17500 9017/2010 1J5 5 30025 Rovie:Fend Coorc,natloo, Siryehit,Jeff inmrnArchilecI $ 0000 911712010 0.27 5 2430 Menelnnrnth C.Brrwen. Sturm.Sieve Sr.Pdnripel Designer 5 190.00 011712010 4.12 5 702.09 Mudd and rendarey, y. Intel Fees Charged 54.79 5 10,09905 F.r FeT ..4tu+r:::- th?rr'r-1 �g.�lll lll,r..I'lntt el.':geT fiD5L 7141FI.1XNr w r r 4, '.f4J F `:1-4Q1--1;;fi 2: _'.. .Llama Ae.3jl..., r� Y_u,.. i I rl r -Nr_ .iii.i'r7i ,r.;- .. Relmbursa0lns: UPS 839050200 5 872 07/10110 5 0.72 Total Reirnaursables Charged 5 072 TOTAL CDRRENI BILLING S 10,100.17 Please maks checks payable and mail to; Pedcor Design Group Ann: Laurie Slier 770 3rd Ave SW Carmel,Indiana 46032 Delivery Service Invoice `i Invoice date July 10, 2010 1 `` Invoice number 0000R39058280 Yi ryti r, {_ Shipper number R39058 RECEIVED P ntolI 0093 3 JUL 1 4 2010 IL C0'g _ IJ[JIQN - ,'FBWNGWNG# W'JI' Sign up for electronic billing today! #0249A6000R390580# 77422200022251 Visit upscomlbilling AT 01 040953 3504711141 A'"30GT For questions about your invoice,call: - II,,,Illllll u1,IIIIIIIIiI"liillP.i111hIiI.I iI 4lirll„iri cane)811-1848 Ire Monday-Friday PEDCOR DESIGN GROUP LLC 8:60 a.m.-6:O0p.m.E.T -= YOLANDA BUSH-JOHNSON or Write: = 355 CITY CENTER DR ups re CARMEL, IN 46032-3806 P.O.Box 650580 Dallas,TX 75265-0580 Thank you for using UPS. incentive Savings Summary of Charges Total incentive savings this period $2.61 Page Charge Your amount duo this period includes these savings_ Outbound See incentive sum Mary section for details. 2 UPS Shipping Document S 0.72 Account Status Summary Amount due this period s 8.72 Weekly Payment Plan Amount Due This Period $8.72 UPS payment leans require payment of this bill by July 21,21110, Amount Outstanding(prior invoices) $0.00 — Total Amount Outstanding $8.72 Payments not received by August 4,2010 are subject to a late lee Reducing credit card fraud of 6% 01 the Amount Due This Period.(Details in UPS Tariff, _ available at ups.com) UPS Capitals has learned with CardinalCommerce to help = 8-commerce merchants reduce credit card fraud and activate Note;This invoice may contain a fuel surcharge es described at - new alternative payments such as PayPalmt Bill Me Lateran ups.com. The published fuel surcharge is 6.0%for UPS Ground and many others.To learn more, vise Services and 8.095 far UPS Air Services,UPS 3 Day Select,and ° International services.For more information, visit ups.com. upscapital.c0mlfraudprotection. r .r'+a Please tear off and send with your payment in the enclosed envelope.Do not use staples or paper clips. S Return Portion Invoice Number 0000R39058280 Shipper Number R39058 PEDCOR DESIGN GROUP LLC YOLANDA BUSH-JOHNSON Amount due this period $8.72 355 CITY CENTER DR Amount enclosed CARIREL, IN 46032-3806 • l71fthisbillingan/dressisincorrect,markan'X"in this box and 111111111dilllilllfll"I"'III`t'1II1111111'11111"'1'lllll'�'11 make the appropriate changes above. LIPS LOCKBOX 577 CAROL STREAM, IL 60132-0577 R39058 7 071010 0249 1 000©0006720 3 040)57 112 Delivery Service Invoice u�` ' '' Invoice date July 10, 2010 'r invoice number 0000R390582B0 ,:6nb Shipper number R39058 • Page 3 of 3 Outbound UPS Shipping Document Pickup ZIP Published incentive Billed Dale Tracking Number Service Code Zone Weight Charge Credit Charge 06/09 1ZR390583710000196 2nd Day Air Gornmercial 44622 203 Letter 10.30 -2.37 7.93 Letter Fuel Surcharge 1.93 -0,24 0.79 Total 11.33 -2.61 1372 1st ref,VOG MAINSTAGE 7049 Sender :APRIL R Receiver:VIVIAN MOSLEY PEDCOR DESIGN GROUP MARLITE INDIANAPOLES IN 46262 DOVER OH 44622 Total UPS Shipping Document 1 Package(s) 11.33 -2.81 8.72 Total Outbound 1 Package(s) 1133 -26t 0.72 u4005J 212