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