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HomeMy WebLinkAboutPEDCOR DESIGN GROUP - 1176 - 21,092.70 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION Pedcor Design Group Check: 1176 770 3rd Ave., SW Date: 9/16/2010 Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 21,0.92.70 21,092.70 0.00 0.00 21,092 70 X-11 52LTD Computer Ease Forms Division {977);577-5791;:IN505700 FLr- ,COR Iwo Ci In 1ROVr DATE: 08/13/10 TO: Laurie Slier, Accounting FROM: Jim Stutzman, Design Group PAGES: 1 MEMO I have reviewed the attached invoice for Parcel 7C. Engineer: McComas Engineering, Inc. Consulting Engineering E N I [C�C E 1,1 For: 7-C-3 Garage/Parking Structure u J� Invoice Date: 08/05/10 Invoice# 10555 invoice Amount: S 975.00 Ytarkup*: 1.10 Billable Amount to CRC: $ 1,072.50 P A ' p SEP 18 7,•-• Per the Services Agreement Exhibit A hetweeti PUG and the CRC,engineering invoices are In be marked up by k0%- ! The above consulting services have been satisfactorily provided to Pedcor Design Group as represented in the attached statements and summaries. Payment for these services is recommended. l` . By: V[ '.{J!`1 Jame zeta ire: .r� ifArchitechue • 355 City Center Drive • Carmel Indiana 46032 • 317.705.7979 • Fax 317.705.7980 • McCOMAS ENGINEERING, INC. ' I°1 nvoice Number/ 10555 1717 East 116th Street, Suite 200 J Invoice Datel, Aug 5, 2010 Carmel, IN 46032 ' 7S _ i Tel: (317) 580-0402 Fax: (317) 582-0766 , C Client Contact ' Jim Stutzman U J Client Number. t Attn: Accounts Payable RECEIVED AUG 091010 Pedcor Development Co. 355 City Center Drive Carmel, IN 46032 INVOICE Project No.: 29021: I Contract Type: tl Hourly Project Name: VOG Parking Garage Parcel 7-C-3 Project Location: Carmel, IN Project Memo: Date Employee Description Hours Rate Amount Services: 7/20/2010 JRH Engineering-QA/QC 2.00 $150.00 $300.00 Review Arsee report 7/21/2010 JRH Engineering-QA/QC 1.00 $150.00 $150.00 Topping joint issues 7/21/2010 JAF CA-Coordination 1.00 $150.00 $150.00 Field questions-slab rebar,joints 7/23/2010 JRH CA-Field Observation Report 1.00 $150.00 $150.00 7/23/2010 JRH CA-Site Observation 1.00 $150.00 $150.00 7/23/2010 JAF CA-Shop Drawing Review 0.50 $150.00 $75.00 VOG.7C3.SB.78-Discussions with PDG, look for missing submittal SB.78.1 Project Manager 6.50 $975.00 I Total Service Amount: $975.00 Reimbursable Expenses: Units Cost MU Amount ITotal Expenses: $0.00 I Amount Due This Invoice: $975.00 Fed. ID No. 3S-1837963, This invoice is due upon receipt Account Summary Services BTD I Expenses BTD I Last Inv Num I Last Inv Date I Last Inv Amt I Last Pay Amt I Prey Unpaid Amt ' $ 101,470.00 I $ 153.90 1 10539 I 7/22/2010 I $ 975.00 I $ 600.00 I $ 19,170.00 Total Amount Due Including This Invoice: $20,145.00 McComas Engineering Standard Report Copyright 2010. Last Modified on; 8/6/2010 Page 1 of 1 FE C. R N b t J I f N ROC' P DATE: 08/13/10 TO: Laurie Siler, Accounting FROM: Jim Saltzman, Design Group PAGES: MEMO 1 have reviewed the attached invoice for Parcel 7C. Engineer: McComas Engineering, Inc. np cc D Consulting Engineering W For: 7-C-3 Garage/Parking Structure Invoice Date: 07/22/10 Invoice# 10539 Invoice Amount: S 975.00 Markup*: 1.10 Billable Amount to CRC: $ 1.072.50 P '4 1 D SEP 15 2010 •Per the Services Agreement Exhibit A between PPG and the CRC,engineering invoices are to he marked up by 10%. The above consulting services have been satisfactorily provided to Pedcor Design Group as represented in the attached statements and summaries. Payment for these services is recommended. By: James R. StUtzman, Dt echfr of Architecture • 355 City Center Drive • Carmel Indiana 46032 • 317.705.7979 • Fax 317.705.7980 • McCOMAS ENGINEERING, INC. 1717 East 116th Street, Suite 200 — — — Carmel, IN 46032 Invoice Date I Invoice Num Tel: (317) 580-0402 Fax: (317) 582-0766 I Jul 22, 2010 j 10539 I ■ Pagel of • Attn: Accounts Payable • d V - (96 - Pedcor Development Co. RECEIVED 355 City Center Drive JUL 26 Carmel, IN 46032 2010 INVOICE Project No.: 29021: Project Name: VOG Parking Garage Parcel 7-0-3 Project Location: Carmel, IN Contract Type: Hourly Client Contact: Jim Stutzman Project Memo: Date Employee Description Hours Rate Amount Services: 7/9/2010 JAF CA-Coordination 1.00 $150.00 $150.00 RFI Responses 7/12/2010 JAF CA-Construction Meetings 0.50 $150.00 $75.00 7/12/2010 JAF CA-Site Observation 1.00 $150.00 $150.00 7/13/2010 JRH CA-Shop Drawing Markups 4.00 $150.00 $600.00 stair shops Project Manager 6.50 $975.00 Total Service Amount: $975.00 Amount Due This Invoice: $975.00 Fed. ID No. 35-1537963, This invoice is due upon receipt Account Summary Services BTD I Expenses BTD I Last Inv Num I Last Inv Date I Last Inv Amt Last Pay Amt I Prey Unpaid Amt $ 100,495.00 $ 153.90 1 10514 7/13/2010 $ 150.00 $150.00 $ 4,128.60 $ 24,045.00 Total Amount Due Including This Invoice: $25,020.00 McComas Engineering Standard Report Copyright 2008.Last Modified on 7/22/2010 11' e ( O K �esifln ROVP DATE: 08/13/10 TO: Laurie Siler, Accounting FROM: Jim Stutzman, Design Group PAGES: MEMO I have reviewed the attached invoice for Parcel 7C. Engineer: McComas Engineering, Inc. E k/ I E g E D Consulting Engineering For: 7-C-3 Garage/Parking Structure Invoice Date: 07/13/10 Invoice# 10514 Invoice Amount: S 150.00 Markup*: 1.10 Billable Amount to CRC: S 165.00 •Per the Services Agreement Exhibit A between P00 and the CRC,engineering invoices are to be marked up by 101. The above consulting services have been satisfactorily provided to Pedcor Design Group as represented in the attached statements and summaries. Payment for these services is recommended. PAID SEP 16it/id �t By: James R. tutzma , Director of Architecture • 355 City Center Drive • Carmel Indiana 46032 • 317.705.7979 • Fax 317.705.7980 • • McCOMAS ENGINEERING, INC. OK 1717 East 116th Street; Suite 200 ` .41 Carmel, IN 46032 Invoice Date Invoice Num Tel: (317) 580-0402 Fax: (317) 582-0766 �/ Jul 13, 2010 10514 d 0 Page l of 1 Attn: Accounts Payable Pedcor Development Co. 355 City Center Drive Carmel, IN 46032 RECEIVED JUL 16 201,0 INVOICE Project No.: 29021: Project Name: VOG Parking Garage Parcel 7-C-3 Project Location: Carmel, IN Contract Type: Hourly Client Contact: Jim Stutzman Project Memo: Date Employee Description Hours Rate Amount Services: 6/18/2010 JAF CA-Coordination 1.00 $150.00 $150.00 Review RFI - Precast, PR-013 Project Manager 1.00 $150.00 Total Service Amount: $150.00 Amount Due This Invoice: $150.00 Fed. ID No. 35-1837963, This invoice is due upon receipt Account Summary Services BTD I Expenses BTD I Last Inv Num Last Inv Date I Last Inv Amt I Last Pay Amt I Prey Unpaid Amt $ 99,520.00 I $ 153.90 10435 I 6/8/2010 $ 975.00 I $4,128.60 I $ 23,895.00 Total Amount Due Including This Invoice: $24,045.00 McComas Engineering Standard Report Copyright 2008.Last Modified on:711 312 0 1 0 PC. �o R N OR/Gil Uq �1ROV P REI Construction,LLC September 1.2010 For Project: Invoice No: 1207 Parcel 7C Project No: 7-C-25 Camel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Parcel 7C-Exterior Signage Package For Professional Services rendered for July 26,2010 to August 22,2010 for the referenced project. Statf Classification Rate DataL:;i 2'nSlidL9,ltours E1RaWioaraTask',Dpscdptlon - Services: Slurtz,Steve Sr.Principal Designer $ 190.00 8/1212010 1.45 $ 275.50 Exteriorsignage. Stunt.Steve Sr.Principal Designer $ 190.00 8/132010 4.30 $ 817.00 Exterior signage. Stutz,Sieve Sr.Principal Designer S 190.00 8/20/2010 6.52 $ 1,238.80 Exterior signage. Total Fees Charged 12.27 $ 2,331.30 .ara zg t Anrount Nauat su x n . e d"1 ,�r.4 'Lr ,z T w i�- � ._Invoce NUinber`s^'�"�.'�x"w°' .s_. .'_`. ',De'ta�k1 '`� a !Ritegslon .. rx b� n '! r'Fi"� IJv A Reimbursables: Total Reimbursables Charged 5 - TOTAL CURRENT BILLING $ 2.331.30 Please make checks payable and mail to: F A I l `• Pedcor Design Group L,/ ytr 1 (: Jpir1 Attn: Laurie Slier �/ LU u 770 3rd Ave SW Cannel,Indiana 48032 Director of Redevelopment 1 la 7 `�V 0 ORIV Ft C 0 K r N MP E _s N AL RQ4-1r REI Construction,LLC September 1,2010 For Protect: Invoice Nc: 1206 Parcel 7C Project No: 7-C-24 Cannel Redevelopment Commission 30 West Main Street.Suite 220 Cannel,Indiana 48032 Attn. Les Olds RE:Pnmel IC-Marketing Material for Theaters For Professional Services rendered for July 26.2010 to August 22,2010 for the referenced auditor. Staffasr»Pa,"waan7C-1assrfitatiarit.<t: s5avall'i4Rate sX7d v7^&^„S is f- .hly+Ditt P iSrINoW Ex`tensic.letrkTUe::crJiion _ .. Services' Sturiz,Steve Sr.Principal Designer S 190.00 8!312010 7.00 $ 1.330.00 Renderings for S.Libman and 360 group. Stuns,Steve Sr.Principal Designer 5 100.00 8/412010 6.38 3 121220 Renderings for S.Libman and 360 gmuo. Starts.Steve Sr.Pnocipal Designer S 190.00 81912010 373 $ 70870 Renderings for S.Librrran and 360 group. Total Fees Charged 17.11 $ 3250.90 �"--.ie''n 7 `�t4+t 'a, -„ OUntin4u:11 Mark V .-. h �.`r : '' ra g 3 , ;k: . . aya"y ?�a °9' :.4llnyaiae Num6erl' ?-d' '�Tu'v^.-`ses r �,: •R.�at �''`-.'T + �i�":Eirlension - � iT, s, .'�'� ;: Reimbursnbles: Tole Reimbursables Charged $ - TOTAL CURRENT BILLING $ 3,250.90 Please make checks payable and mail to: Pedc or Design Group P 4 Attn: Laude Sitar j 770 3rd Ave SW D sip Cannel,Indiana 46032 �j Ayld Director of Redevelopment/4111 °7 \Qt, FE jr,„, C a R OR�GIA/, la E _S I N R O V P REI Construction.LLC September 1.2010 For Project: Invoice No 1205 Parcel 7C Project No: 7-0-21 Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Ann: Les Olds RE:Parcel 7C-Overall Campus Operaling Systems)Tickets,Security,Etc) For Prolessional Services rendered for July 26.2010 In August 22.2010 for the relerencad project, Sla ClrsglE atien Rite+ri3 z'!i!9Y?kk• ntia1,k;:Piite.. Ffours _ 'ttna n Task`pesidpti6n Services: Bowen.Charles Intern Architect 5 90.00 7128/2010 4.75 $ 427,50 Plans and elevations. Bowers,Charles Intern Architect 9 90.00 7/2912010 5.75 5 517,50 Plans and elevations. Bowen,Charles Intern Architect $ 90.00 713012010 3.00 5 270.00 Plans and elevations. Bowen.Charles Intern Architect $ 90.00 81812010 6.25 $ 582.50 Hans. Bowen.Charles Intern Architect 5 90.00 811712010 2.25 $ 202.50 Signage. Armstrong,Laurence Senior Project Mgr. S 175.00 8/1212010 1.75 5 308 25 Security data meeting. Total Fees Charged .,�yy 2375 $ 2.256.25 rf t;, ? OOTht W21 aNOke a'ka i s. A 1 ri r'FF . { ,fir . , ..t � �a�a^-'d�nvolceNumGer .,'®°�:rh L�yy.fF.n1'Y49Ck- .9Dala:4.'�., �' •, Janalon'�'' 'Y a '..,•' . . i "a +-, Reimbursables. Total Reirnbursahles Charged $ - TOTAL CURRENT BILLING $ /L 2,286.25 Please make checks payable and mail to: p A i 0 ,Q[❑ Perim'Design Group 'V1,CjP A & 1110 / Attn: Laurie Biter �1 11 lJ 770 3rd Ave SW Cannel,Indiana 46032 Director of Redevelopment/4fge 7 Q1� ' 1ROVP /AL REI Construction,LLO September 1,2010 For Project Invoice No 1197 Parcel 70 Project No: 7-0-4 Carmel Redevelopment Cenlntissign 30 West Main Sheet.Suite 220 Carmel Indiana 46032 Ann. Les Olds RE',Parcel 70-Office Building Two For Prelessional Services rendered for July 26.2010 to August 22,2010 for the referenced project. -° St - Classi3cation "ate. ater*r`fa Dora E;tenslanDa2rckb:R#:TaskDeecriptlon :lt Services: Stutzman,Jim Sr.Principal Architect $ 190.00 8/200010 1.00 $ 190.00 Consultant contract. Total Fees Charged 1.00 S 190.00 77, � P "ti" @1 ,nv6oice umh�a t,Pmu4n p141?k yCW esklih dat :r7- f r k�M41Rk ns tSn a -A..;qr p �c � Reimbursabler Total Relmbursabtes Charged 5 - TOTAL CURRENT BILLING S 190.00 PAID SE? 16 [1110 Director of Redevelopment/ C /9 C iz c ['44Y f RE!Construction.LLC Sep 1.20171" • L For Project: Invoice No' 119G Parcel 7C Projecl Ne. 7-C-3 Carmel Redevelopment Commission 30 West Main Street,Suile 220 Carmel,Indiana 46032 Ann. Les Olds RE:Parcel 70-Garage/Parking Structure For Professional Services rendered for July 26,2010 to August 22,2010 for the referenced project. tit!� -dg5iiff C1a9s3{le51llp_ Rate pel0 _ ou ile�sio _-n 7a5i4T7ssctiPtian,rvw=x*!TAllia3;tsis= Services: Rush-Johntsen,Yclonda Clerical Si 40.00 7.'2712010 1 25 $ 50.00 Review invoices, bush-Johnson,Yotonda Clerical $ 4000 814(2010 1,00 5 4000 Review invoices. Bush-Johnson.Yolanda Clerical $ 40.00 8110(20 i0 1.00 $ 40.00 Review invoices. Bush-Johnson,Yollonda Clerical $ 40.00 8111;2010 5.00 5 120.00 Review invoices. Bush-Johnson,Yolonda Clerical $ 40,00 61212010 1.00 $ 60,00 Review invoices. Dush-Johnson,Yolonde Clerical 5 40.00 8113/2010 2.00 $ 80.00 Review invoices. Denis,Even CAD Specialist 5 50.00 7126/2010 2.00 S 160.00 Site meeting and submittal. Denis.Evan CAD Specialist 5 80.00 7E27(2010 3.00 S 240.00 Submittal.RFI.and drawings. Denis,Evan CAD Specialist 5 9000 7(2802010 1.50 5 120.00 Site visit. Denis.Evan CAD Specialist $ 80,00 712912010 0.25 $ 2000 Site visit. Denis,Evan CAD Specialist S 80,00 713012010 3.00 $ 240,00 See visit and drawings. Denis.Even CAD Specialist $ 80.00 812/2010 2.00 5 180.00 Layout and RFI. Denis.Evan CAD Specialist $ 80,00 6!312010 1.50 1 120.00 Spa visit and security. Denis,Evan CAD Specialist $ 50.00 815(2010 1.00 5 80.00 RFIS. Denis.Evan CAD Specialist $ 80.00 851712010 1.00 S 80.00 RFIS. Denis,Evan CAD Specialist 5 00.00 81812010 2.00 $ ISO 00 RFIS and coordination. Denys,Evan CAD Specialist $ 80.00 8119,2010 0.50 5 40.00 RFIS Denis,Evan CAD Specialist $ 30.00 9/2012010 0.75 $ 0000 RFIS. Jackson,Tests Clerical S 40.00 712712010 0.33 $ 13.20 Administrative. Jackson.Laskin Clerical 5 40.00 703012010 0.50 $ 200e A(Iministrahve, Jackson Tashn Clerical 5 4000 8/1212010 0.42 $ 16.80 AdrninSirative, Jackson,Trisha Clerical $ 40.00 L61012010 0.05 $ 2.00 Adotinisneijee, Strycker,Jeff Intern Architect $ 90.00 911012010 0.05 $ 08.50 Site visit. • REI Construction LLC September 1,2010 FOr Project: !ruoice Na', 1196 Parcel 7C Project No 7-G-3 Carmel Redevelopment Comml5ston 30 West Main Street,Suite 220 Carmel.Indiana 46032 Apr Les Olds RE:Parcel 7C-Garage/Parking Structure For Professional Services rendered for July 26,2010 10 August 22,201C for the referenced project. ._M SA eStaff Clnasfjcatidinta a'SY3n3gR,p$e"""°""`"` "'Efate■∎ ura - gsjaI ¢TaeI Descrjpiinrs 17d'Settf-ANcta. 7aR Armstrong,Laurence Senior Project Mgr. $ 175.00 815!2010 0.25 S 43.75 Silo inspection. Armstrong,Laurence Senior Project Mgr, $ 175.00 616/2010 D.75 5 13125 Signape. Armstony,Laurence Senior Project Mgr. 3 175,00 81912010 1.50 $ 262.50 Design progress meeting. Armstrong,Laurence Senior Project Mgr. S 175.00 8/9(2010 0.75 5 131.25 PFP- Armstrong,Laurence Senior Project Mgr_ $ 115.00 8!11(2010 1.00 5 175,00 MOP Coordiflatiorl. Armstrong.Laurence Senior Project Mgr, 5 176.DO 8/1512010 1.25 5 218.75 RFIs, Armstrong,Laurence Senior Pi oleo'Mgr. $ 17500 80612010 2.00 $ 350.00 Design progress meeting and site visit. Armstrong,Laurence Senior Pro1oel Mgr. $ 175.00 8/2012010 0.50 $ 87.50 Correspondence- Slutzman,Jim Sr-Principal Architect $ 140.00 712712010 1.00 5 190.00 Oualiy control. Sluama«,,llm Sr.Principal Architect $ 190.00 7)2812010 125 5 237.50 (Nobly control Tola1 Fees Charged 40,45 $ 3,808.00 4 • x s ''E. ' r a,'mopn nu lM.rx ;f `8A'l]ate . '� R.ci :ec9,t,t. ..$, v'.1. : ta'itl—s- 'e, E �cF .Involcce,NUmber, , ¢,r, ;: a 1 • .i..."1 v-..a EXtenelan v.�,. , A: " lrver: Re(pa b area b/os: Total Reimbursables Charged $ • TOTAL CURRENT SICCING $ 3,808.00 Please make checks payable and mail lo: PAID D SEP 6 LU Pedcor Design Group ikon, 1 1 2010 n, Laurie Suter lJ 770 3rd Ave SW Carmel,Indiana 46032 Director of Redevelopment/ "I 7g VC. EIC. R fl n �11RC7V fJv��NAL PEI Construction,LLC Seplomoer 1,2010 For Project', Invoice No: 1195 Parcel 70 Pro:ecl No. 7-C-3 Correa]Redevelopment Comraissio0 30 West Main Stress.Suite 220 Cairns].Indiana 46032 Attn: Let Odds RE.Parcel 7C-GerageiParking Structure For Engirieelrvg Ser-4c02 rendered for July 20,2010 to August 22,2010 for the I eferencen proleo:. t.';f ; �i.}.,-'e�x+' 'f"r rm ]n oicalN'`umnei:z'1;iratti,Z M.w e oats. n^+Ir Reimburaahles: McComas 10514 $ 165.00 07;13110 $ 16500 McComas 10539 $ 1,07250 07222110 $ 1,072.50 MCCnmpa 10555 $ 1,072.50 08105110 $ 1,072,50 Total Reimbursables Charged $ 2.31000 TOTAL CURRENT BILLING $ 2,310.00 Please mako check ry A s payable and mail to • I D SEP 1 Pedcor Design Group 1 O Attn: Laurie Slier 770 3rd Ave SW Carnel,Indiana 46032 /���jjj Director of Redevelopment/I�6 /J °c c)R ORIGINA 1.. R 0 V V REI Construction,LLC July 20,2010 For Protect. Invoice No: 1181 Parcel IC Project No 7-C-22 Carmel Redevelopment Commission 30'West Main Street Suite 220 Cannel.Indiana 46032 Attn: Lee Olds RE:Parcel 70-Marketing Animation For Professional Services rendered for March 26,2010 to June 20,2010 for the referenced protect. 51a1fy rrra reiffCation =ritli Date opts E fenbio-ri TaSk:DeStYlptionp rr• .. Services' Walls.Jim Senior Project Mgr_ $ 175.00 3/26/2010 1.00 $ 17$.00 Marketing animation services, Walls,Jim Senior Project Mgr_ $ 175.00 4/26/201(1 2.110 3. 350.00 Test files to CSC, Walls.Jim Senior Project Mgr. 5 175.00 5/6/2010 0,50 $ 57,50 Administrative. Walls,Jim Sealer Project Mgr: 5 175.00 5/10/2010 0.50 5 57.50 Administrative. Total Foes Charged 4.80 5 700.00 Outstanding services rendered starling from March 26,2010 which have not been previously billed due to budget constraints. r r[j����� Y � rG�:' ' F1 X. r mOlmtindudl M k R`, ° �'. S ��;y � �1•,r k, �3 A 1 'W8184 n.'.' M F. 1',i u° a x+, ' 4 °+. 9 4;;;;; aAW:i': 4 ; t(dt4l t 'e" rl J'�,7'd'Irtyatte Number. n,W Dale n. f 6�i a r,l: Jh4�+ n3 'Z VI Total Reimbursables Charged S - TOTAL CURRENTBILLtNG $ 700.00 Please make checks payable and mail lo: PAID ��D ?gig Pedcor Design Group . f 6 ?gig Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 96032 C..aNr.Lr T° ducat" to L•-. Director of RIsdevelopmentV7 /, 7 rsR N OR1G/NAL R O V p REI Construction,LLC July 28.2010 For Project: Invoice No' 1180 Parcel 7C Project No: 7C-21 Cannel Redevelopment Commission 30 West Main Street,Suite 220 Carmel.Indiana 46032 Attn: Les Olds RE:Parcel 7C-Overall Campus Operating Systems!Tickets,Security.Elo,1 For Professional Services rendered for March 22.2010 to June 20.2010 for the referenced project. _-_ Steffy C_lag5fficaj[on ¢ate pa{@ Hours EstensionTagk I)escd-ption � S'Yrtid3L_h Services: Walls,Jim Senior Project Myr. $ 175.00 3/2212010 2.50 S 437.50 Quality control. Sturiz,Steve Sr_Principal Designer S 190.00 3,2612010 1.57 5 298.30 Meeting with C50. Steitz.Steve Sr.Principal Designer $ 190.00 416(2010 0.75 S 142.50 Meeting with K.Lemoi. Armstrong.Laurence Senior Project Mgr. 5 175.00 612(2010 1.25 $ 210.75 Security. Armstrong.Laurence Senior Project Mgt 5 175.00 614/2010 1.25 $ 211475 SeCURy meeting at Shiel Sexton. Armstrong.Laurence Senior Project Mgr. $ 175.00 6/412010 3.00 5 525.00 Equipment arid drawings. Study,Steve Sr.Principal Designer 5 190.00 61412010 1.43 S 271.70 Security meeting at Shiel Sexton. Armstrong.Laurence Senior Project Mgr. $ 175.00 6■712010 100 $ 175.00 Coordination,specifications, and RFI. Armstrong,Laurence Senior Project Mgr. $ 175.00 6/8/2010 1.75 $ 300.25 Security plan. Armstrong,Laurence Senior Project Mgr, S 175.00 6/8/2010 1.50 $ 26250 Coordination. . Armstrong,Laurence Senior Project Mgr, $ 175.00 6/912010 050 $ 117.50 Submittals, Armstrong,Laurence Senior Project Mgr. S 175.00 5!9/2010 1.25 5 218.75 Coordination. Armstrong,Laurence Senior Project Mgr. 5 175.00 6114x2010 2.110 $ 350.00 Security meeting. Armstrong,Laurence Senior Project Mgr. $ 175.00 611512010 1.50 $ 262.50 Technology meeting. Armstrong,Laurence Senior Project Mgr_ $ 175.00 6(1612010 0.75 5 131.25 Proposal Request Total Fees Charged 22.00 6 3,905.25 Outstanding services rendered starting from March 22.2010 which have not been previously billed due to budget constraints, PAID SEP 162070 •Erector of Redevelopment/1/9f (f&, REI ConstruCron,LLC July 29.2010 For Project Invoice No 11•0 Parcel 7C Project No 7-C-21 Carnal Redevelopment Commission 30 west Main Street.Suite 220 Cannel.Indiana 46032 Attn; Les Olds RE:Parcel 7C-Overall Campus Operating Systems(Tickets,Security,Sit.) For Professional Services rendered for March 22,2010 to June 20,2010 for the referenced orolcot, nom}.: t's{r - lesai gn?rrs...,EA%ktahl katerar: ' Sii9.i lDa1 ou Erskrnt.pa aslijcle car peon w'yl 42''' nj -t 1e.:11°n incpud-P,, adS� &. .�a i } # ,-r r ' s1, L.. - „.031-461601,6039r `r °a � . ixtension Nor:4v„ Reimbursables Total Reimbursables Charged 5 - TOTAL CURRENT BILLING - 5 3,906.25 Please make Checks payable and mail to Pedcor Design Group Attn: Laurie Slier 716 3rd Ave SW Cannel.Indiana 46032