HomeMy WebLinkAboutPEDCOR DESIGN GROUP - 1102 - 87.50 - 8/27/2010 CARMEL REDEVELOPMENT COMMISSION
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
X-ii 52LTb, C:omput rEase Forms DiVisron (877)577-5791 IN506700
[ 'C C° R :Ra �, � ORIGI \ AL
REI Construction.LLC July 28,2010
For Project Invoice No: 1171
Parcel 7C Project No 7-C-11
Carmel Redevelopment Commission
30 W'as'Main Street,Suite 220
Carmel,Indtare 46032
Mn: Les Olds
RE:Parcel 70•Underground Detention
For Professional Services rendered for September 1.2009 to December 16,2009 Tor the referenced project.
„ fe Cla#srficallon . " Ratey11 v—e?rs%4rS,1109t( "+libl Ck F�denswm
08 k.UbfiCrlptipn
Services'
Armstrong.Laurence Senior Project Mgr. $ 175.00 911/2009 0.25 5 43.75 Meeting with REI.
Armstrong,Laurence Senior Project Mge S 17500 12'1512009 0,25 S 4375 Gather information for CRC Appraiser.
Total Fees Charged 9.50 8 87-50
Outstanding services rendered starting from September 1,2009 which have not been previously billed,
t � -
Armuntl I al gM k , r i
A
Oato s 1�'.`-.:. �e,". � tanbrDu "rt . .'t - a'0v' v 8s ,
Reim bursables.
Total Reimbursables Charged 3 •
TOTAL CURRENT BILLING b 87.50
Please make checks payable and mail to-
Pedalo Design Group
Attn: Laurie Siler
770 3rd Ave SW
Carmel,Indiana 46032
PAID AUG 272uu1
.rr414� on)
ggpDirector of Redevelopment j� f-e�rr