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Home My WebLink AboutPEDCOR DESIGN GROUP- 002773- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 7 3 Pedcor Design Group Check: 2773 770 3rd Ave., SW Date: 3/22/2012 Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 4,940.88 4,940.88 0.00 0.00 4,940.88 z r THE KEY TO DOCUMENT SECURITY," HEAT,ACfIVATED;_THUMB F Ri JT ADDITIONALfSECURItY FEATURES INCLUDED SEE BACK FOR DETAILS, Patf E°ES/t4' Carmel Redevelopment Commission '• ® 30 West Main Street REGIONS 02 7 7 3 ill 20-1,, Suite 220 i -icARMFL ,' i. o -i Carmel, IN ,46032 2773 AMOUNT ' . *********** 3/22/2012 . ***********4,940.88 PAY THE SUM.OF FOUR :THOUSAND NINE HUNDRED.FORTY DOLLARS AND 88 CENTS *'***********'*** TO THE r ORDER , Pedcor Design Group , 770:3rd Ave.,SW , . Carmel, IN 46032 . _ . . Jai 00°002773" 1:0740L42L31: 00a7 SO4 1110 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 7 3 Pedcor Design Group Check: 2773 770 3rd Ave., SW Date: 3/22/2012 Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 4,940.88 4,940.88 0.00 0.00 4,940.88 11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228. - ICA Transmittal Sheet Page 1 Carmel Redevelopment Comm Pedcor Design Group Check: 2773 770 3rd Ave., SW Date: 3/22/2012 Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1352 963.48 963.48 0.00 0.00 963.48 Office Building One 1353 1,496.25 1,496.25 0.00 0.00 1,496.25 Black Box theater 1354 88.56 88.56 0.00 0.00 88.56 Main Stage Theater 1355 367.50 367.50 0.00 0.00 367.50 Campus operating systems 1356 183.75 183.75 0.00 0.00 183.75 Garge/Parking structure 1357 105.00 105.00 0.00 0.00 105.00 Tenant space (3) SEP 1358 341.25 341.25 0.00 0.00 341.25 Office Building One 1359 55.62 55.62 0.00 0.00 55.62 Main Stage Theater 1360 88.02 88.02 0.00 0.00 88.02 Civic Support Space 1361 52.50 52.50 0.00 0.00 52.50 Exterior signage 1362 105.00 105.00 0.00 0.00 105.00 Tenant space (3) SEP 1363 1,041.57 1,041.57 0.00 0.00 1,041.57 Office Building one 1364 52.38 52.38 0.00 0.00 52.38 Main Stage theater 4,940.88 4,940.88 0.00 0.00 4,940.88 R Ram OR,\ GMAL REI Construction,LLC January 1,2012 For Project: Invoice No: 1362 Design Group Project Project No: Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Tenant Space(3)(SEP Computer Consultants) For Professional Services rendered for November 21,2011 to December 25,2011 for the referenced project. tStaff.' x,° Ctassification i Rate ,11f Date ". Notts zEide� si on" SWDesc jt onj '-hzAk Services: • Armstrong,Laurence Senior Project Mgr. $ 105.00 11/21/2011 1.00 $ 105.00 Tile samples for corner porches. Total Fees Charged 1.00 $ 105.00 Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 105.00 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 P \1 7LI 3 FE C ► C) R S R r ORIGINAL C� v REI Construction,LLC January 1,2012 For Project Invoice No: 1363 Design Group Project Project No: Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Office Building One Interior Design For Professional Services rendered for November 21,2011 to December 25,2011 for the referenced project. * , Statf x, CWssfflcation' <Wale-_, :; ..' =.aDatewatlours " iterislort €Task =:scri tion. Services: Richwalski,April Interior Designer $ 54.00 11/30/2011 0.33 $ 17.82 Phone call-Brandon Weddle Armstrong,Laurence Senior Project Mgr. $ 105.00 12/6/2011 1.75 $ 183.75 Variance coordination;snow-ice guard. Armstrong,Laurence Senior Project Mgr. $ 105.00 12/6/2011 3.75 $ 393.75 Drawings. Armstrong,Laurence Senior Project Mgr. $ 105.00 12/6/2011 2.75 $ 288.75 Drawings. Armstrong,Laurence Senior Project Mgr. $ 105.00 12/20/2011 0.75 $ 78.75 Correspondence. Armstrong,Laurence Senior Project Mgr. $ 105.00 12/21/2011 0.25 $ 26.25 Correspondence. Armstrong,Laurence Senior Project Mgr. $ 105.00 12/22/2011 0.50 $ 52.50 Correspondence. Total Fees Charged 10.08 $ 1,041.57 _ kinount cluai�g Mails °' .emu, Invoice Number up Oaten �� nslcn a Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 1,041.57 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 (c(L L. } C C. I N ORIGINAL ROk P REI Construction,LLC January 1,2012 For Project: Invoice No: 1364 Design Group Project Project No: Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Main Stage Theater Interior Design For Professional Services rendered for November 21,2011 to December 25,2011 for the referenced project. "Staff ' x-'': Clas i d'tit}n `4:a' '1Rete .;." " ` Date,'" : °lioiirs" Elitensioi TaskiDescripkori Services: Richwalski,April Interior Designer $ 54.00 12/1/2011 0.30 $ 16.20 Tarkington lobby lighting. Richwalski,April Interior Designer $ 54.00 12/21/2011 0.67 $ 36.18 Clock heights and locations. Total Fees Charged 0.97 $ 52.38 ce _, .�, _ ,� .. a«s tllOUntidin8 s- °;y lnvnice�i+t13 ,,pM ,. NiX"" spate, x enstoni, Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 52.38 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 I n V RECEIPT FOR DELIVERY OF INVOICES I, 6-4 6,06bi , on behalf of the Carmel Redevelopment Commission received the following invoices, which were hand delivered by Dolores Krohne on February 29, 2012: November 2011 Invoices Invoice#1352 - $ 963.48 Invoice #1353 - $1,496.25 Invoice #1354 - $ 88.56 Invoice #1355 - $ 367.50 $2,915.79 December 2011 Invoices Invoice #1356 - $ 183.75 Invoice #1357 - $ 105.00 Invoice #1358 - $ 341.25 Invoice #1359 - $ 55.62 Invoice #1360 - $ 88.02 Invoice #1361 - $ 52.50 $ 826.14 January 2012 Invoices Invoice#1362 - $ 105.00 Invoice #1363 - $1,041.57 Invoice #1364 - $ 52.38 $1,198.95 WP _5 I N R kJ ORIGINAL REI Construction,LLC November 1,2011 For Project: Invoice No 1352 Design Group Project Project No: Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Office Building One Interior Design For Professional Services rendered for September 19,2011 to October 23.2011 for the referenced project. 01 Staff :, Glass aition Rate late "' Hours lensian Taskbescription x,` a ^:; Services: ' Richwalski,April Interior Designer $ 54.00 9/20/2011 1.19 $ 64.26 FFE Cromer,Myron Senior Interior Designer $ 72.00 9/30/2011 0.50 $ 36.00 Sq.footage review. Richwalski,April Interior Designer $ 54.00 10/6/2011 0.43 $ 23.22 FFE clarifications. Armstrong,Laurence Senior Project Mgr. $ 105.00 10/17/2011 2.75 $ 288.75 Office bldg interior;security bldg.and mgmt.offices Armstrong,Laurence Senior Project Mgr. $ 105.00 10/18/2011 5.25 $ 551.25 Security and mgmt.offices drawings. Total Fees Charged . 10.12 $ 963.48 ., �� Tt�, invoice.It retie - 'i` p• ' � , , ^ate. * , � .ns5ont . ', WW ., Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 963.48 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 Q - C J R REI Construction,LLC h N vember 1,12305131 For Project: 0 R I U I \ I cj o: 1353 Design Group Project \! No: Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Black Box Theater Interior Design For Professional Services rendered for September 19,2011 to October 23,2011 for the referenced project. :' `' .=` r lass`ifibatioii' tea '' 6 ate _a. 4:units Ve °en§iisn ...askaDescrt lion. 1 Services: Armstrong,Laurence Senior Project Mgr. $ 105.00 9/19/2011 3.75 $ 393.75 Redesign Armstrong,Laurence Senior Project Mgr. $ 105.00 9/20/2011 3.00 $ 315.00 Redesign Armstrong,Laurence Senior Project Mgr. $ 105.00 9/21/2011 2.00 $ 210.00 Redesign Armstrong,Laurence Senior Project Mgr. $ 105.00 9/23/2011 1.25 $ 131.25 Redesign Armstrong,Laurence Senior Project Mgr. $ 105.00 9/23/2011 1.50 $ 157.50 Redesign Armstrong,Laurence Senior Project Mgr. $ 105.00 9/26/2011 1.00 $ 105.00 Redesign Armstrong,Laurence Senior Project Mgr. $ 105.00 9/27/2011 . 1.25 $ 131.25 Redesign Armstrong,Laurence Senior Project Mgr. $ 105.00 10/18/2011 0.50 $ 52.50 E-mail correspondence Total Fees Charged 14.25 $ 1.496.25 11 .d Y4@L tti b M � oiinttnrum k'°`a`:� i t'n'a air ;77 Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 1,496.25 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Suter 770 3rd Ave SW Carmel,Indiana 46032 0°' `1c1"7 e - C C7 R E , . N ORIGINA1 G R C> REI Construction,LLC November 1,2011 For Project: Invoice No: 1354 Design Group Project Project No: Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Main Stage Theater Interior Design For Professional Services rendered for September 19,2012 to October 23,2011 for the referenced project. RMSZIL Staff lassification. 5 4Z,1Rat+it tom , ate t ftoitfs' 1 iite`nsiOS ask escr"pttbtt Services: Richwalski,April Interior Designer $ 54.00 9/20/2011 1.19 $ 64.26 VOG FFE Richwalski,April Interior Designer $ 54.00 10/14/2011 0.45 $ 24.30 Mirror review. Total Fees Charged 1.64 $ 88.56 =" �;. '� ' Amountmatuame�eear t , _`°- :2 l fnvoice Number Date a. veris on Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 88.56 Please make checks payable and mail to: Pedcor Design Group -Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 1vv 1 t C O R NIP' I N ORIG RCDki RAL November 1,2011 For Project: Invoice No 1355 Design Group Project Project No: Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Attn. Les Olds RE:Design Group Project-Overall Campus Operating Systems(Tickets,Security,Etc.) For Professional Services rendered for September 19,2012 to October 23,2011 for the referenced project. Staff} ,- Glassifigtion„ .� Ratea: ... ate iaoura; Eztensron Task Dgsciption Services: - Armstrong,Laurence Senior Project Mgr. $ 105.00 9/22/2011 1.50 $ 157.50 Joint integration meeting. Armstrong,Laurence Senior Project Mgr. $ 105.00 9/27/2011 1.00 $ 105.00 Coordinate conduit holes through precast walls. Armstrong,Laurence Senior Project Mgr. $ 105.00 10/4/2011 1.00 $ 105.00 Joint integration meeting. Total Fees Charged 3.50 $ 367.50 �. �� C.x ":. '+,: ;QtT10Ur1ttmWudingiMaik �. ;'"-r:�.- .� _.. ., .�,�_, N 's �.,w � �.. s .Invoice tutu 9 ate Eactens�on : Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 367.50 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 7021 ,;C RO R N R 3O P REI Construction,LLC December 1,2011 For Project: Invoice No: 1356 Design Group Project Project No: Carmel Redevelopment Commission 30 West Main Street.Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Garage/Parking Structure For Professional Services rendered for October 24,2011 to November 20,2011 for the referenced project. ime; _. °. , z' Giassifiaation `.: k w Date;'g, fi "; }3aues .q xterisio"" T.asktDescri•tion Services: Armstrong,Laurence Senior Project Mgr. $ 105.00 11/16/2011 0.75 $ 78 75 Evalute trench submittal drain for garage roof. Armstrong,Laurence Senior Project Mgr. $ 105.00 11/17/2011 1.00 $ 105.00 Code/variance issues. Total Fees Charged 1.75 183.75 A4 r_�°; t ; -`sw �'�Att101It1t'�odmdingiFgprti ° �� -� s Az mro e Numbs _,. up �" Date .b ;f t tnsion ` r; Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 183.75 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 QC's ORIGINAL Et N RokJ REI Construction,LLC December 1,2011 For Project: Invoice No 1357 Design Group Project Project No. Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Tenant Space(3)(SEP Computer Consultants) For Professional Services rendered for October 24,2011 to November 20,2011 for the referenced project. ` Stafif�: a a:. :Classification ,=,:. . ,a Y rata Hours. ..�. � rr�ztetrsion'-'� .askBDescti•tiori Services: • Armstrong,Laurence Senior Project Mgr. $ 105.00 11/15/2011 1.00 $ 105.00 Meet with SEP. Total Fees Charged 1.00 $ 105.00 ��,.. �, �; � rt. CV: r°; k... :::0 >:: . ,:fnumc utnber .° 7.2 ,.-`Date "� �a ._ .EzteraLSton*f - K*� h' '. : Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 105.00 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 Qt —57C�3 177 c C) � OR / GINAL g. o (Jp REI Construction,LLC December 1,2011 For Project: Invoice No: 1358 Design Group Project Project No: Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Office Building One Interior Design For Professional Services rendered for October 24,2011 to November 20,2011 for the referenced project. :iM Staff v , .Classifi aitiorn' 7"altflate a €"toisrrs nsioii 7aski crl tiott z � 1` Services: Armstrong,Laurence Senior Project Mgr. $ 105.00 11/15/2011 2.00 $ 210.00 Code/variance correspondence. Armstrong,Laurence Senior Project Mgr. $ 105.00 11/17/2011 1.25 $ 131.25 Evaluate trench drain submittal. Total Fees Charged 3.25 $ 341.25 � '"., '.. 7170UT1t�titduQingrMB(k`` �� 6:.. � ',`�.s0� �,,.: .�� Inate b- . -P Date v.d �* ' xtensit Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 341.25 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 Q�pG lei, FE. COR ORIGINAL R C) REI Construction,LLC December 1,2011 For Project: Invoice No: 1359 Design Group Project Project No: Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Main Stage Theater Interior Design For Professional Services rendered for October 24,2011 to November 20,2011 for the referenced project. M ,.. t5taff: -i ax Classification e, ,1 Rate 111kr • ... 414 • ,'° erisibn .a, askpt cri.t. "m"' Services: Richwalski,April Interior Designer $ 54.00 10/25/2011 0.45 $ 24.30 Loose seating review. Richwalski,April Interior Designer $ 54.00 11/9/2011 0.58 $ 31.32 Main stage. Total Fees Charged 1.03 $ 55.62 e; 1. YttOUnt.indGitl n91. 4 : ' x 4. - Invoice Number Z ace * .: . , nsion i "° Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 55.62 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 �G6�1 17E, ilk, oK ORIGINAL R o 1 REI Construction,LLC December 1,2011 For Project: Invoice No: 1360 Design Group Project Project No Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Civic Support Space Including FF&E and Interiors For Professional Services rendered for October 24,2011 to November 20,2011 for the referenced project. Staff' Classi ref a'rt on ' /2ate °v .,:''ce,a.. Date ours Eiiteiisi askyption &x" Services: Richwalski,April Interior Designer $ 54.00 10/26/2011 1.63 $ 88.02 Final walk through;punch list. Total Fees Charged 1.63 $ 88.02 ... a�a '� dmOUnt+rc�a�up!og;Ma[k 4, �.. .., >._ _.: Invoice filLmber duo _ Date° ension . Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 88.02 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 (a1 '7C 1-0 E7E. ORIGINAL E R 4C-1 P December 1,2011 For Project: Invoice No: 1361 Design Group Project Project No: Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Exterior Signage Package For Professional Services rendered for October 24,2011 to November 20,2011 for the referenced project. .,.' taff} (assification c ~, `. _ `' `_ Date, .` Exte'nsiori' Task Des¢ci•tion' .... w Services: Armstrong,Laurence Senior Project Mgr. $ 105.00 11/1/2011 0.50 $ 52.50 Correspondence. Total Fees Charged 0.50 $ 52.50 ,�.�'.t�s` C . ate x, ensign �,s - Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 52.50 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 I 121/ �CZS Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee PA,-o,- GPs,';/, �0,0c„.o Purchase Order No. 770 3,d , 'e Sw Terms C gv/„70./, //-tJ L/6632 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l/-/-// 13 5-2. 07/;i r �J/�o-5 U.2.o T 74','.-,,64( 0'..7-,::?-' �6 3.& H-14 /35- 3 g/r/t�L /JCf%r T�7a>�74v✓ L✓/74rr/Utz �iof/5.> // 1/96. 25- //—1 —11 /3.5-ii / qr 7 5/ o /7j,wry 71Po /, // gg s--o 7/-f_I1 1 3 5 5 C'ati//-,,; Ur,-pgA';7' s-3-4.4/5 67 5v (Z -1✓l1 135-6 G qv,' ,,, ii-4,7-1/".7")54-Y/ //i1'?(..' ! cT_i 73 i. f2--1-II /3 S-7 j,..-,7G�-/ 571<4, P 3 /d G ) 12.--I-1 l 3 �' 3`1/...2 S;`: c: Ln 1 Z,/-I/ / 3c;3 /"4-7:0 57,1/ 7 4 P/7z P/- 5 .6 2 g.,. (2--1-il 13LO (''.wfC 5wja,/or 5, e/r ,-- F. -.OZ.:: '- tz-1-11 i61 /a- ! V, '6,Y 5,-,,,i„,yam s_2_ r Total -3,7/7// ,9 3: I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h same in accor- dance with IC 5-11-10-1.6. 3—LI , 20 i a, s C-ierk-I reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 6/-47 e./,o IN SUM OF $ 7 7 6' 2 5C) C -07 /, /' 27/‘2 O 3 $ 3 , 7y/ ,9'3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), goy I Sz y960 y1''2 3 Ib or bill(s) is (are) true and correct and that / 355 'N0.077 %i`7'96.23- the materials or services itemized thereon / H/16,0 9a s' 8-5-6 for which charge is made were ordered and 4/2/6 a 9 2-6 36 7„5 received except 135% 4 //v9/ 3 (S , / 3 S 7 i://766,9 23 7OS,OC' 1 46'6e1-2- 341/2s 1359 //709f/ 3 5,62 1360 SBO 1361 2ly6)09(s 3 -2 20 / - Si atu Exec ive r birector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Pt�`e.' �s, ,� Goo vyo Purchase Order No. -7 Terms ( ',,7/--/, //I) ��3 Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l-1-i2 / 2 T��,�f �� 3 /o.,=vo i.. Total ii /9�' 57. • I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - .1 �: • -• same in accor- dance with IC 5-11-10-1.6. 3 2A , 20 I Z �Glerk-Treasurer VOUCHER NO. WARRANT NO. • ALLOWED 20 , O-s 6,0vc IN SUM OF $ 770 //2 � 60 32 $ // 5-.95— ON ACCOUNT OF APPROPRIATION FOR Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9G z /3 6 z l/4/b 9 2,7_2 /0520 or bill(s) is (are) true and correct and that / 36 3 17yboq/'- / 4"/.S 7 the materials or services itemized thereon / 3�y 21 L/ 2 // S2 .3? for which charge is made were ordered and received except 3_2 20 /2 ign�tur Executive EDirector Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission