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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 dRC3V P 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 -B----w-- 1t 0W0—, Ia6s'rficatton Ita(g DIT Hours _,ztans on 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 ,.dmctL9r m Hedevefapment�