Loading...
HomeMy WebLinkAboutPEDCOR DESIGN GROUP- 167- 2/11/2011 Pedcor Design Group Check: 167 770 3rd Ave., SW Date: 2/11/2011 Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 021111 66,144.33 66,144.33 0.00 0.00 66,144.33 Design Services 66,144.33 66,144.33 0.00 0.00 66,144.33 167 2/11/2011 **********66,144.33 THE SUM OF SIXTY SIX THOUSAND ONE HUNDRED FORTY FOUR DOLLARS AND 33 CENTS ***** Pedcor Design Group 770 3rd Ave., SW Carmel, IN 46032 Pedcor Design Group Check: 167 770 3rd Ave., SW Date: 2/11/2011 Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 021111 66,144.33 66,144.33 0.00 0.00 66,144.33 Design Services 66,144.33 66,144.33 0.00 0.00 66,144.33 .1 Annex I ACQUISITION FUND DISBURSEMENTS Item Purpose of Number Payee Name and Address Obligation Amount 1 Pedcor Design Group Payment for design $66,144.33 services for all of Parcel &C 355 City Center Drive Carmel, IN 46032 Total Amount for Requisition#60 $66,144.33 INDSOI NWS 1177661v1 I-1