185927 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 364049 Page 1 of 1
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC
1 CARMEL, INDIANA 46032 11711 N. PENNSYLVANIA, SUITE 200 CHECK AMOUNT: $14,119.32
CARMEL IN 46032
CHECK NUMBER: 185927
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460926 COC -13 12,035.99 DEVELOPMENT FEE
902 4460926 COC -13 2,083.33 REI -03 ADMIN FEE
11711 North Pennsylvania Street, Suite 200 Carmel, IN 46032 o Phone 317 .573.6050 Fax 317.573.6055 Web www.teireolesiote, tom
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE REI -03 JOB#: nla I PCW n1a
DATE: 51512010 IGL#:
RE:
Carmel Theater Development Company, LLC
o Administrative Fee to REI Real Estate Services, LLC- 611110 $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 611110
CITY OF CARMEL DEVELOPMENT LJS,Mey2010
I'rtssc� d 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.
Q Payee
R
1 E� P lea l L S �1 S N� V I &IeS I L C Purchase Order No.
117 II At, f c nukjj V�h�'I .i 5 Suv- e 2 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total �3.3
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.
A ALLOWED 20
ea ,9+6 Se S LL C
Ph: Lohhj S(eJyy IN SUM OF
U711 lV, Pennsu)y6ni& 5+- SuifC
ON ACCOUNT OF APPROPRIATION FOR
f 11/0
qD2-/4q K 0 �91
Board Members
PO# or D PT. INVOICE NO� ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or Jll
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
/fr which charge is made were ordered and
received except
C,
yo -)1- 20/
Sigc�nature
Director ot lop ment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I N V O 1 C E
Carmel Redevelopment Commission
SOLD 30 West Main Street, Suite 220
TO Carmel, IN 46032
INVOICE COC -13 JOB n/a PO# n/a
DATE: 5/1/2010 GL D07 $12,035.99 O/R $0.00
RE: City of Carmel
Development Fee (to be collected over 30 months)
e May 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,May20 IQ
P- jscribed 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
RE-1 Re O C .5 4&�e Scr v; Cie f, LL C Purchase Order No.
11M f. Fernsy)n1lik .S 14)te ZOO Terms
Ar mel, I /y I b 0 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S -1 -IO CoC -19 m -Pe 92 6 2 035,
e @�o 9
Total 2 1 03f. 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
Y EX S,hvi ces L C
IN SUM OF
1171/ N. penn S�, Sg ijc 2 60
(kr me 1 S lV 6 012
I
l 2, 03s. q
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902 Co C 4W0 92 b 12 0�V99 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/o
Ignature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund