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HomeMy WebLinkAboutPEDCOR DESIGN GROUP- 001495- 12/17/2010 CARMELiREDEVELOPMENT COMMISSION 001495 Pedcor Design Group Check: 1495 770 3rd Ave., SW Date: 12/17/2010 Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1223 19,965.10 19,965.10 0.00 0.00 19,965.10 7C parking garage structure 19,965.10 19,965.10 0.00 0.00 19,965.10 IEWEEMEINEITHISICHECKIHASTATC01110REVBACKGROUNDTANDICONTAINVMULTIFNIEtSECURIMFEATUREMSEEiBACIVEORMETAILSIBMANMENM Pos,fv DES,C, Carmel Redevelopme nt Commission 30 West Main Street A RECioNS 001495 Art Suite 220 20-1421/740 CARMEL - 0,s.rR1C/ Carmel, IN 46032 • 1495 DATE AMOUNT 12/17/2010 ************19,965.10 PAY - THE SUM OF NINETEEN THOUSAND NINE HUNDRED SIXTY FIVE DOLLARS AND 10 CENTS TO THE ORDER OF Pedcor Design Group 770 3rd Ave., SW P. gENS,, Carmel, IN 46032 m A � M° 00004950 1:0740042L31: 00875040L00 CARMEL REDEVELOPMENT COMMISSION 001495 Pedcor Design Group Check: 1495 770 3rd Ave., SW Date: 12/17/2010 Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1223 19,965.10 19,965.10 0.00 0.00 19,965.10 7C parking garage structure 19,965.10 19,965.10 0.00 0.00 19,965.10 F7E, : C O R 7VNISIdQ N ii ROV r REI Construction,LLC November 1,2010 For Project: Invoice No: 1223 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 September 20,2010 to October 24,2010 for the referenced project. v.�'BS .'ACVQEMWsa". 's Y•y,:: .:..`=#avKf�ghf��*�s:i-A-f4T,Z `-0D5Dk,&":W, a: `t�5:�'`s�t'f.d'. 'rX_. N�' Services: Armstrong,Laurence Senior Project Mgr. $ 175.00 9/20/2010 3.00 $ 525.00 Design progress meeting and slab. Bush-Johnson,Yolonda Clerical $ 40.00 9/20/2010 0.75 $ 30.00 Review invoices. Denis,Evan CAD Specialist $ 80.00 9/20/2010 2.00 $ 160.00 Review,administrative,and RFI. Jackson,Tasha Clerical $ 40.00 9/20/2010 0.20 $ 8.00 Administrative Armstrong,Laurence Senior Project Mgr. $ 175.00 9/21/2010 1.50 $ 262.50 Slab. Bush-Johnson,Yolonda Clerical $ 40.00 9/21/2010 3.75 $ 150.00 Review invoices. Denis,Evan CAD Specialist $ 80.00 9/21/2010 1.00 $ 80.00 Administrative. Jackson,Tasha Clerical $ 40.00 9/21/2010 0.08 $ 3.20 Administrative . Armstrong,Laurence Senior Project Mgr. $ 175.00 9/22/2010 0.50 $ 87.50 Submittal and RFI. Bush-Johnson,Yolonda Clerical $ 40.00 9/22/2010 0.25 $ 10.00 Review invoices. Denis,Evan CAD Specialist $ 80.00 9/22/2010 1.00 $ 80.00 Site visit. Armstrong,Laurence Senior Project Mgr. $ 175.00 9/24/2010 2.50 $ 437.50 Slab. Bush-Johnson,Yolonda Clerical $ 40.00 9/24/2010 0.75 $ 30.00 Review invoices. Denis,Evan CAD Specialist $ 80.00 9/24/2010 3.25 $ 260.00 Site visit and RFP. Stutzman,Jim Sr.Principal Architect $ 190.00 9/24/2010 0.50 $ 95.00 Slab. Armstrong,Laurence Senior Project Mgr. $ 175.00 9/26/2010 2.00 $ 350.00 Field and correspondence. Armstrong,Laurence Senior Project Mgr. $ 175.00 9/27/2010 2.25 $ 393.75 Design progress meeting and field correspondence. Denis,Evan CAD Specialist $ 80.00 9/27/2010 1.50 $ 120.00 RFP. Jackson,Tasha Clerical $ 40.00 9/27/2010 0.09 $ 3.60 Administrative Stutzman,Jim Sr.Principal Architect $ 190.00 9/27/2010 1.25 $ 237.50 Slab. Armstrong,Laurence Senior Project Mgr. $ 175.00 9/28/2010 0.50 $ 87.50 Field and correspondence. Jackson,Tasha Clerical $ 40.00 9/28/2010 0.17 $ 6.80 Administrative `-REI Construction,LLC November 1,2010 For Project: Invoice No: 1223 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 September 20,2010 to October 24,2010 for the referenced project. k ,. _c-b V ..•>« .Aag ::1 =RP.f... ."'::=+5''..y3.r...,.:ti,-.'niV;'.',.: ..t?.h3r.: :: a-..t-e .,AMCI.-17a7:uuu.igQ'iL~ ie..'--t. Armstrong,Laurence Senior Project Mgr. $ 175.00 9/29/2010 1.50 $ 262.50 RFI and RFPs. Denis,Evan CAD Specialist $ 80.00 9/29/2010 1.25 $ 100.00 ASI. Bush-Johnson,Yolonda Clerical $ 40.00 9/30/2010 2.00 $ 80.00 Review invoices. Denis,Evan CAD Specialist $ 80.00 9/30/2010 0.75 $ 60.00 Entry redesign. Armstrong,Laurence Senior Project Mgr. $ 175.00 10/4/2010 6.25 $ 1,093.75 Design progress meeting,MEP, and field. Denis,Evan CAD Specialist $ 80.00 10/4/2010 3.50 $ 280.00 Site visit and ASI. Jackson,Tasha Clerical $ 40.00 10/4/2010 0.67 $ 26.80 Administrative Armstrong,Laurence Senior Project Mgr. $ 175.00 10/5/2010 2.00 $ 350.00 Submittals and RFI. Sturtz,Steve Sr.Principal Designer $ 190.00 10/5/2010 1.08 $ 205.20 Construction Administration. Meeting with CFD,concrete Armstrong,Laurence Senior Project Mgr. $ 175.00 10/6/2010 2.50 $ 437.50 topping,and correspondence. Jackson,Tasha Clerical $ 40.00 10/6/2010 0.75 $ 30.00 Administrative Armstrong,Laurence Senior Project Mgr. $ 175.00 10/7/2010 4.50 $ 787.50 Field and correspondence. Siskind,Michael Senior Spec.Writer $ 175.00 10/7/2010 2.00 $ 350.00 Product research. Sturtz,Steve Sr.Principal Designer $ 190.00 10/7/2010 0.73 $ 138.70 Construction Administration. Armstrong,Laurence Senior Project Mgr. $ 175.00 10/8/2010 2.25 $ 393.75 MEP coordination. Bush-Johnson,Yolonda Clerical $ 40.00 10/8/2010 1.00 $ 40.00 Review invoices. Siskind,Michael Senior Spec.Writer $ 175.00 10/8/2010 1.00 $ 175.00 Product research. Armstrong,Laurence Senior Project Mgr. $ 175.00 10/11/2010 2.00 $ 350.00 Design progress meeting. Bush-Johnson,Yolonda Clerical $ 40.00 10/11/2010 1.00 $ 40.00 Review invoices. Jackson,Tasha Clerical $ 40.00 10/11/2010 0.01 $ 0.40 Administrative Siskind,Michael Senior Spec.Writer $ 175.00 10/11/2010 3.50 $ 612.50 Product research. Stutzman,Jim Sr.Principal Architect $ 190.00 10/11/2010 2.00 $ 380.00 Handicapped parking. Armstrong,Laurence Senior Project Mgr. $ 175.00 10/12/2010 3.25 $ 568.75 MEP coordination. Denis,Evan CAD Specialist $ 80.00 10/12/2010 1.00 $ 80.00 RFP. Siskind,Michael Senior Spec.Writer $ 175.00 10/12/2010 3.50 $ 612.50 Product research. 7:REI Construction,LLC November 1,2010 For Project: Invoice No: 1223 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 September 20,2010 to October 24,2010 for the referenced project. 14::.0 .,,.:,...<.�•��u�^. - g . .,:...� :: ;i..itW K4,/$`. y-�'t"Yi.IDM :�-`?:.A� a' '�.�» r:+r . .. X.t�c:fi .re:'".' ,:.. Stutzman,Jim Sr.Principal Architect $ 190.00 10/12/2010 2.50 $ 475.00 Handicapped parking. Bush-Johnson,Yolonda Clerical $ 40.00 10/13/2010 0.50 $ 20.00 Review invoices. Denis,Evan CAD Specialist $ 80.00 10/13/2010 1.00 $ 80.00 Downspout. Stutzman,Jim Sr.Principal Architect $ 190.00 10/13/2010 • 2.00 $ 380.00 Handicapped parking. Armstrong,Laurence Senior Project Mgr. $ 175.00 10/14/2010 3.75 $ 656.25 Construction administration,slab, and occupancy meeting. Denis,Evan CAD Specialist $ 80.00 10/14/2010 3.75 $ 300.00 Submittal and layout. Stutzman,Jim Sr.Principal Architect $ 190.00 10/14/2010 4.00 $ 760.00 Handicapped parking. Armstrong,Laurence Senior Project Mgr. $ 175.00 10/15/2010 3.25 $ 568.75 Field and correspondence. Bush-Johnson,Yolonda Clerical $ 40.00 10/15/2010 1.00 $ 40.00 Review invoices. Denis,Evan CAD Specialist $ 80.00 10/15/2010 7.75 $ 620.00 Review and layout. Siskind,Michael Senior Spec.Writer $ 175.00 10/15/2010 1.00 $ 175.00 Product research. Sturtz,Steve Sr.Principal Designer $ 190.00 10/15/2010 1.48 $ 281.20 Construction Administration. Stutzman,Jim Sr.Principal Architect $ 190.00 10/15/2010 6.00 $ 1,140.00 Deck topping and handicapped parking. Armstrong,Laurence Senior Project Mgr. $ 175.00 10/18/2010 1.50 $ 262.50 Design progress meeting and field correspondence. Denis,Evan CAD Specialist $ • 80.00 10/18/2010 5.25 $ 420.00 Coordination,layout,'and RFP. Sturtz,Steve Sr.Principal Designer $ 190.00 10/18/2010 1.50 $ 285.00 Construction Administration. Stutzman,Jim Sr.Principal Architect $ 190.00 10/18/2010 3.00 $ 570.00 Deck topping. Armstrong,Laurence Senior Project Mgr. $ 175.00 10/20/2010 3.00 $ 525.00 Meeting,RFI,and MEP. Denis,Evan CAD Specialist $ 80.00 10/20/2010 3.25 $ 260.00 Correspondence and layout. Sturtz,Steve Sr.Principal Designer $ 190.00 10/20/2010 1.67 $ 317.30 Site visit. Armstrong,Laurence Senior Project Mgr. $ 175.00 10/21/2010 1.00 $ 175.00 Submittal. Denis,Evan CAD Specialist $ 80.00 10/21/2010 4.75 $ 380.00 Administrative and layout. Jackson,Tasha Clerical $ 40.00 10/21/2010 0.41 $ 16.40 Administrative Armstrong,Laurence Senior Project Mgr. $ 175.00 10/22/2010 1.00 $ 175.00 Correspondence. Bush-Johnson,Yolonda Clerical $ 40.00 10/22/2010 1.00 $ 40.00 Review invoices. ,REf Construction,LLC November 1,2010 For Project: Invoice No: 1223 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 September 20,2010 to October 24,2010 for the referenced project. Extensioni� Descriptiorf .4 Denis,Evan CAD Specialist $ 80.00 10/22/2010 1.75 $ 140.00 Layout and RFPs. Jackson,Tasha Clerical $ 40.00 10/22/2010 0.75 $ 30.00 Administrative •Total Fees Charged 146.59 $ 19,965.10 : : ' moun.oma�eiMarkg.L I �+ . � �> nvoroe:Number��..x .. ups;"•,�� Asa ,*_ � Date �.� .. k� -sk .�Extensibn< _ Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 19,965.10 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Slier 770 3rd Ave SW Carmel,Indiana 46032 Director of Redevelopment/ V //) • • c • I