PEDCOR DESIGN GROUP - 1102 - 148.50 - 8/27/2010 CARMEL REDEVELOPMENT COMMISSION 001102
Pedcor Design Group Check 1102
770 3rd Ave,, SW Date: 8/27/2010
Carmel, IN 46032 Vendor: PEDGDESI
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, Paid
See Transmittal Sheet for check detail.
1 ,1 61 .60 1,161.60 0.00 0.00 1,161,6 0
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REI Construction,LLC July 26,2010
For Project: Invoice No: 1177
Parcel 70 Project No: r-018
Carmel Redevelopment Commission
30 West Main Street.Suite 220
Cermet.Indiana 46032
Afro:: Les Olds
RE:Parcel 7C-Garage Solar Roof
For Professional Services rendered for May 24,2010 to June 20.2010 for the referenced project.
Sic ClasslRcatlani faMilaaittick Rate - •'�`
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Services:
Sylvester,Lauren Interior Designer S 90.00 61712010 1.65 $ 143,50 Interior Design Meeting_
Total Fees Charged 1 EL S 148.50
Outstanding services rendered starling from June 7.2010 which have not been previously billed.
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Reimbursables:
Total Reimbursables Charged S -
TOTAL CURRENT BILLING $ 148.50
Please make checks payable and mail to:
Pedcor Design Grovp
•
Attn: Laurie Slier
770 3rd Ave SW
Carmel,Indiana 46032
PAID AUG 27MU
LA 4 GD932
Director of 4fedevelopment /`