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Home My WebLink About181369 01/13/2010 VENDOR: 363266 CITY OF C ARMEL INDIANA Page of of ONE CIVIC SQUARE R E I CONSTRUCTION SERVICES I 0 11 CARMEL, INDIANA 46032 11711 N PENN SUITE 200 CHECK AMOUNT: $41,435.99 -,N, o a CARMEL IN 46032 CHECK NUMBER: 181369 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460926 09 -121 -7 14,700.00 7C MANAGEMENT 902 4460926 09 -121 -8 14,700.00 7C MANAGEMENT 902 4460826 COC -9 12,035.99 PAYLESS LIQUORS cf13 INVOICE ,2.00 c,A Carmel Redevelopment Commission SOLD 30 West Main Street, Suite 220 TO Carmel, IN 46032 INVOICE COC -9 JOB n/a IPO# n/a DATE: 1/1/2010 GL D07 $12,035.99 O/R $0.00 RE: City of Carmel Development Fee (to be collected over 30 months) January Development Fee $12,035.99 Total Due $12,035.99 Any questions, please contact Jeremy Stephenson at 317- 573 -6043. Please indicate above invoice number on remittance and send to: REI Real Estate Services, LLC 11711 N. Pennsylvania Street, Ste 200 Carmel, IN 46032 TERMS: NET 30 DAYS CITY OF CARMEL DEVELOPMENT .xls,Jan2010 Exhibit C Approved Development Budget Development Development Project Budget for Office Fee (2 of Building Office Building Office Building One $10,851,485 $217,030 Tenant Space (1) Black Box Theatre $2,794,441 $55,889 General Site Engineering $1,645,000 $32,900 Tenant Space (3) (SEP Computer Consultants) 2,402,404.86 48,048.10 Office Building 1 1&2 TI Finish $360,647 $7,213 TOTAL= $18,053;977 361,07 9.55 Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee J R L I Jec&\ E S /df e Purchase Order No. N [Y r,nb Syh'&r'4 SI' 5 fe ZOO Terms Ce\rMe /V G 032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I• I I1) C. 0 C 9 ��►�n �1c tie/ o »len+ e )2. a •`f Total 2 3 S„ 99 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 R Fl Rek) E 54a-1•e IN SUM OF 1)71 At PennJy)V h;d St 541 e 26O COMel TA +6032 12 035• q9 ON ACCO i P' ROPRIATION FOR I l ;z.6 go2/L /6 °Lig Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), aEPT. I hereb certif that the attached invoices or C O c 4k 6 p cder 1 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 /0 is nature Direc or of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund rte CONSTRUCTION, LLC 11711 North Pennsylvania Street, Suite 200 o Carmel, Indiana 46032 o Phone 317.573.6281 fax 317.573.6857 Web www.reics.com INVOICE INVOICE: 09 -121 -7 Carmel Redevelopment Commission BILLED Attn.: Les Olds DATE: 11/30/2009 30 West Main Street TO Suite 220 JOB 09 -121 Carmel, IN 46032 G /L: 005 -46751 RE: Construction Services Owner's Representative Building Expansion Project Location: Carmel City Center Parcel 7 C 26 Owner's Representative Services November 2009 14,700.00 Total Services November 2009 14,700.00 Less: Previous Payments TOTAL LUMP -SUM AMOUNT DUE 14,700.00 Please remit to: REI Construction, LLC 11711 N. Pennsylvania St., Suite 200 Carmel, IN 46032 TERMS: NET 30 DAYS Thank you for your business! Parcel 7C Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee T Co fro rT `��7 Lt-C Purchase Order No. 7 /(//%11-4 Sf 2 2�� Terms X40 32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /3e fob 0/ /5 7e,,„ x/cv, v 9 Total 1 7oh I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 /f 7/7 Al o f /��ir�s 5f. IN SUM OF 5 f° G'o /rr) 5 c93 ?cc ON A UNT OF A' PROPRIATION FOR ga_. a52� Board Members PO# or INVOICE NO. hereby certify invoice( s), DEPT I ACCT #!TITLE AMOUNT hereb certif that the attached invoices or 9''2 0- y�92� I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /2 -22 0 O Sig ure Director of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund CONSTRUCTION, LLC 11711 North Pennsylvania Street, Suite 200 0 Carmel, Indiana 46032 C Phone 317.573.6281 Fax 317.573.6857 Web www.reits.tom I N V O I C E INVOICE: 09 -121 -8 Carmel Redevelopment Commission BILLED Attn.: Les Olds DATE: 12/29/2009 30 West Main Street TO Suite 220 JOB 09 121 Carmel, IN 46032 G /L: 005 -46751 RE: Construction Services Owner's Representative Building Expansion Project Location: Carmel City Center Parcel 7 C 26 Owner's Representative Services December 2009 14,700.00 Total Services December 2009 14,700.00 Less: Previous Payments TOTAL LUMP -SUM AMOUNT DUE S 14,700.00 Please remit to: REI Construction, LLC 11711 N. Pennsylvania St., Suite 200 Carmel, IN 46032 TERMS: NET 30 DAYS Thank you for your business! Parcel 7C Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. p C T Payee 1I L. C oi157Lr c7 im Purchase Order No. 11711 /V Pe n 45 irQ hi ti 5�. Jtt i'7 P 2D6 Terms (Yore I 171 1 4 ‘032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I1 09 -121 /A dd ln expan 7(-26 1/ 70f ,UU Total 7U0, U 1 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 EI C Bh- s'h'U c */,h IN SUM OF 1171 N Penns l ya n; it 5 '7 5141c- 20D Coxme 1 Z/V 6 O 3 1�h 71) 0,�o ON ACCOUNT 0 PRIATION FOR X1 1 11 D %02 460926 Board Members PT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 90/ 09- 121-i y-4 PY9.. 6 H',700, bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except J�'2kr•20 '1 Sig ature Director of Operatinns Cost distribution ledger classification if Title claim paid motor vehicle highway fund