HomeMy WebLinkAboutPEDCOR DESIGN GROUP - 1102 - 317.45 - 8/27/2010 CARMEL REDEVELOPMENT COMMISSION 001102
Pedcor Design Group Check: 1102
770 3d Ave. SW Date 8/27/2010
Carmelr , IN 46, 032 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
X 1-52LTD"CornputetEase Forms Division (877)577-5791 Itd506700
Eo R N ORIGINAL
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REP Construction,LLC July 20,2010
For Project: Invoice No 1170
Parcel 7C Project No. 7-C-I0
Carmel Redevelopment Commission
30 West Main Street,Suite 220
Carmel.Indiana 46032
Ann. Les Olds
RE:Parcel 7C-Genera4 Sile Engineering
For Professional Services rendered for September 18.2009 to March 10.2010 for the referenced protect
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Services:
Armstrong,Laurence Senior Project Mgr. y 175.00 of18t2009 0.25 S 43.75 Meeting with B Weddle
Armstrong,Laurence Senior Project Mgr. $ 175.00 9/1912009 0,50 $ 87.50 Review drawings.
Studs,Steve Sr.Principal Designer $ 190.00 371012010 0.98 $ 106 Yp Security systems meeting at
Shier Sexton.
Total Fees Charged 1.73 $ 317.45
Outstanding services rendered starting horn September 18.2009 which have not been previously billed_
!+,'. Amut�cd„ing
J 7. a Nypber V Markup ' l e:zPr^'e ga: u€.bate Iv�;'�_. Si :.v. .r Ezx4tei n srioe n `; : ._
Reimbursables:
Total Reimbursables Charged 5 -
TOTAL CURRENT BILLING $ 317.45 AUG ? 15 �'t
Please make checks payable and mail to: PA I D U 2 !) 2d 10
Pedcor Design Group
Attn: Laurie Siler
770 3rd Ave SW
Carmel,Indiana 46032 112&.eb r] n Q
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