185926 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 363266 Page 1 of 1
ONE CIVIC SQUARE R E I CONSTRUCTION SERVICES
i CHECK AMOUNT: $23,900.00
CARMEL, INDIANA 46032 11711 N PENN SUITE 200
CARMEL IN 46032 CHECK NUMBER: 185926
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460926 10 -107 -4 23,900.00 OFFICE BUILDING
i
11711 North Pennsylvania Street, Suite 200 Carmel, Indiana 46032 Phone 317.573.6281 Fox 317.573.6857 Web www,reics.com
I N V 0 1 C E
INVOICE: 10 -107 -4
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 4/29/2010
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 April 2010 23,900.00
Total Services April 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.
Payee
T roll s4 h U ('f e 1 10 h L L Purchase Order No.
11 71) N. Pe wd V( Y) d f -S Gi t 2 0 0 Terms
Carmel T/V 6032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10—ID h S v' -got 14hril F qZ6 2 3 g00.60
Total 2 900, D
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�1 dohs +r�C +ion, LLC
IN SUM OF
��nnsy)Onid S f suite 2�0
C armPl. T 9 W2-
QLI ,00
ON ACCOUNT OF APPROPRIATION FOR
T) F No
1021g460g 6
Board Members
PO# or
DEPT INVOICE NO. ACCT /TITLE' ✓AMOUNT I hereby certify that the attached invoice(s), or
29 9 b 0.00 bill(s) is (are) true and correct and that the
�r
materials or services itemized thereon for
which charge is made were ordered and
f/ received except
1/
U
-12 2010
i nature
Director of Redevelopme
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund