The URL can be used to link to this page

Home My WebLink About184136 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364049 Page 1 of 1 �t Q ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $38,191.30 CARMEL, INDIANA 46032 11711 N. PENNSYLVANIA, SUITE 200 CARMEL IN 46032 CHECK NUMBER: 184136 CHECK DATE: 4/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460926 COC -10 12,035.99 DEVELOPMENT FEE 902 4460926 COC -ll 12,035.99 DEVELOPMENT FEE 902 4460926 COC -12 12,035.99 DEVELOPMENT FEE 902 4460926 REI -02 2,083.33 ADMINISTRATIVE FEE I N V 0 1 C E Carmel Redevelopment Commission SOLD 30 West Main Street, Suite 220 TO Carmel, IN 46032 INVOICE COC -10 JOB n/a PO# n/a DATE: 21112010 GL D07 $12,035.99 O/R $0.00 RE: City of Carmel Development Fee (to be collected over 30 months) o February 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.xIs.Feb2010 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. (1 II Payee �1ec1 I L 544' c Se r yi ces; W: Purchase Order No. J Terms 1 _L LYE t 13 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) C m 12 351 9 9 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 P L i IN SUM OF �17f� 1C�h5��1Va��ic� 5�.� J�u`►�e 2� 3 2- 12, O 55, ON ACCOUNT OF APPROPRIATION FOR Board Members Poll or INVOICE NO. ACCT #fTITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or (O C 10 bill(s) is (are) true and correct and that the materials or services itemized thereon for 2 which charge is made were ordered and received except Signature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund I N V 0 1 C E Carmel Redevelopment Commission SOLD 30 West Main Street, Suite 220 TO Carmel, IN 46032 INVOICE COC -11 JOB n/a IPO# n/a DATE: 31112010 GL D07 $12,035.99; O/R $0.00 RE: City of Carmel Development Fee (to be collected over 30 months) March 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.xIs,M2r2010 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=- $18,953,9 -T7 361,079- .55 t 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. Payee R El Rtt A E Si N� e Sc ry i cr-s L ii, C Purchase Order No. 117 11 N, Pe- 5w1je In Terms C t'r VA 1 M Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 RE1 R Es QAe Sei' ceS LL C IN SUM OF 1I N. Pewsgly& ik l+, S v Ile 2 D o (gme -l!N t�(,632 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or G I 1 2 p35, 9 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 201 Signature Director of RedevGIOpmant Cost distribution ledger classification if Title claim paid motor vehicle highway fund a I N V O I C E Carmel Redevelopment Commission SOLD 30 West Main Street, Suite 220 TO Carmel, IN 46032 INVOICE COC -12 JOB n/a PO# n/a DATE: 41112010 GL D07 $12,035.99; O/R $0.00 RE: City of Carmel Development Fee (to be collected over 30 months) April 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 I 11711 N. Pennsylvania Street, Ste 200 Carmel, IN 46032 TERMS: NET 30 DAYS CITY OF CARMEL DEVELOPMENT. xIs,Apr2010 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 $18,053,977 361,479,55 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. p C Payee Ae E 5fq�e S,rUI ce;, LLC Purchase Order No. N, PC'nn5yly &ni6 S1 ..S +e 2-00 Terms `l ckrmd TN `t6032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 4 --H— COC 2 r; dq 0 I wed fee 03s 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 f VOUCHER NO. WARRANT NO. ALLOWED 20 E sM e Serves, L Lr, IN SUM OF ►I N. Penp5j ydnid 5j, Sui�P 2U� C drCne�,_1 4 6 032 ON ACCOUNT OF APPROPRIATION FOR 902 /qQ92 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2 (0 C -12 gg6oq 6 2 035.q� 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 i Sig re DireCtor of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund iL 11711 North Pennsylvania Street, Suite 200 Carmel, IN 46032 a Phone 317.573.6050 fax 317.573.6055 Web www.reireole5tate.tom Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE REI-02 JOB n/a PO# n/a DATE: 4WO10 IGL#. RE: Carmel Theater Development Company, LLC Administrative Fee to REI Real Estate Services, LLC- 511110 $2,083.33 Total Due $2,083.33 Any questions, please contact Jeremy Stephenson at 317 573 -6043. Please indicate above invoice number on remittance and send check to: REI Real Estate Services, LLC Attn: Lanny Sledge 11711 N. Pennsylvania Street, Ste 200 Carmel, IN 46032 TERMS: DUE 511110 0 CITY OF CARMEL DEVELOPMENT LJS,Apr2010 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 R E E -1 f� C -1 R`A� ES��T� S erYj(e5 Purchase Order No. 0711 N, ��nnSV St.. S 'j�c Terms m �1� S h A Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) OX 5. 3 Total 2 08,33 H 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 t VOUCHER NO. WARRANT NO. p p ALLOWED 20 E z Re Es+kye Sc r ViceS. LLC IN SUM OF li7ii N. P��sylv�n'�t� s SU�� 200 ON ACCOUNT OF APPROPRIATION FOR qp2 6 0 9 2 6 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �2 R E 02 ��6 092 2` Q3.33 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 S- 20 /0 ignature s;t actor of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund