184135 04/13/2010 L
CITY OF CARMEL, INDIANA VENDOR: 363266 Page 1 of 1
0 ONE CIVIC SQUARE R E I CONSTRUCTION SERVICES
CARMEL, INDIANA 46032 11711 N PENN SUITE 200 CHECK AMOUNT: $71,700.00
CARMEL IN 46032 CHECK NUMBER: 184135
CHECK DATE: 4/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460926 09 -121 -9 23,900.00 OWNER REP FEE
902 4460926 10 -107 -2 23,900.00 OWNER REP FEE
902 4460926 10 -107 -3 23,900.00 OWNER REP FEE
I CONSTRUCTION,
11711 North Pennsylvania Street, Suite 200 (aamel, Indiana 46032 o Phone 317.573.6281 Fax 317.573A857 Web www.reics.com
I N V O 1 C E
INVOICE: 10 -107 -3
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 3/22/2010
30 West Main Street
TO Suite 220 JOB 10-107
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 March 2010 23,900.00
Total Services March 2010 23,900.00
Less: Previous Payments
TOTAL LUMP -SUM AMOUNT DUE 23,900.00
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.
�q— Payee
E _1 C 0 rIs 'ru. h �L Purchase Order No.
1l7�� /V- /�A/I.SU�I�dYllll J Swh ZOO Terms
I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 re k J (s rch 2 2 3 `?wd
Total 2�
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.
1 ALLOWED 20
R F C o�Is� pucf ron �L C IN SUM OF
Pe 5�,, Suite 9-0
23,90d,pb
ON ACCOUNT OF APPROPRIATION FOR
�r)z/ q4( 492 6
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT_ I hereby certify that the attached invoice(s), or
10-10 5 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
�0l1
2 �j 2014
Ignature
nlrector of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
11711 North Pennsylvania Street, Suite 200 (armeI, Indiana 46032 o Phone 317.573.6261 Fax 317.573.6857 Web www,reics.com
I N V 0 1 C E
INVOICE: 09 -121 -9
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 1/29/2010
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 January 2010 23,900.00
Total Services January 2010 23,900.00
Less: Previous Payments
TOTAL LUMP -SUM AMOUNT DUE 23,900.00
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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
CC
Payee
L_T_ C on i o h, ILL C Purchase Order No.
117) 1 /V. PhA u uit( 200 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Z� 0`� -ICI e 5�r is fin• 2D b 23 `��D,��
Total
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 EI
IN SUM OF
I1711 IU. Pen�s Ullra' i 5�,, 5u Z oo
ON ACCOUNT OPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s or
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
i
,r1
2-)0-20
Si�gnatu
Directo off PPl r 8 evefo ment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
11111 North Pennsylvania Street, Suite 200 4 Carmel, Indiana 46032 Phone 311.513.6281 Fax 311.513.6851 Web www.reics.com
I N V 0 1 C E
INVOICE: 10 -107 -2
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 2/26/2010
30 West Main Street
TO Suite 220 JOB 10 -107
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 February 2010 23,900.00
Total Services February 2010 23,900.00
Less: Previous Payments
TOTAL LUMP -SUM AMOUNT DUE 23,900.00
Please remit to:
REI Construction, LLC
11711 N. Pennsylvania St., Suite 200
Carmel, IN 46032 TERMS: NET 30 DAYS
03- 01- 10P02 :53 RCVD
Thank you for your ,business!
Parcel 70
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
Purchase Order No.
S Terms
ljrii/`r 2ljO
�1�G3z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) z
10 -107 -2
Total 9G'v rill
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
IN SUM OF
ev
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�a 2 Aa /G7- -2 �"���i� 23,9 b bil(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
t
f
20 ,C
gnature
_iClit gdw a Redeveiopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund