HomeMy WebLinkAboutPEDCOR DESIGN GROUP - 1102 - 429.40 - 8/27/2010 CARMEL REDEVELOPMENT COMMISSION
001102
Pedcor Design Group Check: 1102
770 3rd Ave., SW Date: 8/27/2010
Carmel, IN 46032 Vendor: PEDCDES1
Prior
Invoice P.O. Num. . Invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail.
1,161.60 1,161.60 0.00 0.'00 1,161.60
)f-ti 52LTD, ComputerEab-e Forms Division (877)5775791 IN506700
FE CD R� n OR/
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R O V P
REI Construction,LLC July 28.2010
For Project: Invoice No: 1165
Parcel 7C Project No: 7-C-4
Cannel Redevelopment Commission
30 West Main Street,Suite 220
Carmel,Indiana 46032
Atm: Les Olds
RE:Parcel 7C-Office Building Two
For Professional Services rendered for January 25.2010 to February 21,2010 for the referenced project.
$0fi gassi_icatlon Rate Date Hours Eztenslon TasFPescriptlon
Services:
Slur¢.Steve Sr.Principal Designer S 190.00 1/28/2010 2.26 $ 429.40 Conceptual concepts.
Total Fees Charged 2.26 $ 429.40
Outstanding services rendered starting from January 25,2010 which have not been previously billed.
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Roimbursables:
Total Reimbursables Charged $ -
TOTAL CURRENT BILLING $ 429.40 AUG Please make checks payable and mail to: P A I D AG 2 1 2010
Pedcor Design Group
Attn: Laurie Siler
770 3rd Ave SW
Cannel,Indiana 46032
Director of evelopment/41?1 g6 v 7a ��