HomeMy WebLinkAboutPEDCOR DESIGN GROUP - 1102 - 47.50 - 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,
1161 .60 1,161.60 0.00 0.00 1,161.60
X t� 52LTD Oomputcr=ase Foims Division (877)577-5791 IN506700
FE Vie° R N ORIGINAL
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REI Construction,LLC July 28,2010
For Project: Invoice No: 1169
Parcel 7C Project No' 7-C-9
Carmel Redevelopment Commission
30 West Main Street.Suite 220
Cannel,Indiana 46032
Ann: Les Olds
RE:Parcel 7C-Residential Lofts I Retail
For Professional Services rendered for May 24.2010 to June 20,2010 for the referenced project.
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Services:
Stutzman,Jim Sr.Principal Architect $ 190.00 5/24/2010 0.25 $ 47.50 Contracts.
Total Fees Charged 0.25 $ 47.50
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Roimbursables:
Total Reim bursables Charged $ -
TOTAL CURRENT BILLING $ 47.50
Please make checks payable and mail to: PAID AUG 1 1 ?010
Pedcor Design Group I V
Attn: Laurie Slier
770 3rd Ave SW
Carmel,Indiana 46032
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