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HomeMy WebLinkAboutPEDCOR DESIGN GROUP - 1102 - 131.25 - 8/27/2010 CARMEL REDEVELOPMENT COMMISSION Pedcor Design Group Check: 1102 770 3rd Ave , SW Date: 8/27/2010 Carmel, IN 46032 Vendor. PEDCDESI 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-i1-52L717 t'omputerEase Fozms Division (877)577-5791 it4506700 EaR 0RiGINAL K O V P REI Construction.LLC July 28,2010 For Project Invoice No: 1173 Parcel 7C Project No: 7-C-13 Cannel Redevelopment Commission 30 West Main Street.Suite 220 Camrel,Indiana 46032 Attn: Les olds RE:Parcel 7C-Tenant Space(3)(SEP Computer Consultantal For Professional Services rendered for June 7,2010 to June 7,2010 for Ilse referenced project Stair Cial(t�stla[! Rate OatiaWHe rs• Este�tsi r s asji el-eabiort Services. Armstrong.Laurence D Schott Desig ce Senior Project Mgr. $ 175.00 6/712010 0.75 S 131.23 Cerres esignee and plans with n. Total Fees Charged 0.75 $ 13125 Outstanding services rendered surding from June 7.2010 which Have not been previously billed. s:;:g r 1-t a +Pa4 Ck �� N` i r n 9`"-1e'ilnvorc N'mb r� .'C' .c=tY3-•L+(rjco§Z'.Y?J:4c�����s..<:Uete R"'-r ,fi, .`�`�"�.:` 1:...'G 's Y?r. ..fi 7r '�.1...: Reirnbursabtes- Total Reimbursables Chogled £ - TOTAL CURRENT BILLING b 131.25 Please make checks payable end mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW PAID AUG 2 7 2010 Carmel,Indiana 46032 iiyeGy23 pt/L�� f Redeveof Dteoos o