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Home My WebLink About186695 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364049 Page 1 of 1 ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $7,089.76 CARMEL, INDIANA 46032 11711 N. PENNSYLVANIA, SUITE 200 CARMEL 1N 45032 CHECK NUMBER: 186695 CHECK DATE: 6/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460926 INT -01 2,248.89 INSTALLMENT PURCHASE 902 4460926 INT -02 2,757.54 INSTALLMENT PURCHASE 902 4460926 REI 4 2,083.33 INSTALLMENT PURCHASE INV01CiE Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street, Suite 220 Carmel, IN 46032 E VOICE REI -04 JOB#. nla PO# Ma TE: 6WO10 IGL#. D07 RE: Carmel Theater Development Company, LLC e Administrative Fee to REI Real Estate Services, LLC- 7/1/10 $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 711110 CITY OF CARMEL DE MENT LJS,Juns2010 I' Proscribed by Slate 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. L Payee R E l he4l EStkfi SC Ir vice S, LL C Purchase Order No. Mn Loj stdai 117n N. yl Si .Sul "fie 4. Terms C 4rmc u ff 4 um_ 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 se) L IN SUM OF A+f r,'. Lori ny S l e 4 1171 N, Pznns OArAk Sf. Ckhne1,I/V 46032 ON ACCOUNT OF APPROPRIATION FOR Pay from T!F II/0 9 02 i 444 012 6 Board Members D O P7 INVOKE NO. ACCT /TI AMOUNT E 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 f/ r r-- g— 2010 Ignature �ran+nr of RGcIGyefllnm6r1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 11711 North Pennsylvania Street, Suite 200 Carmel, IN 46032 Phone 317.573.6050 Fax 317.573.6053 Web www.reirealestate.com Carmel Redevelopment Commisslon SOLD Attn: Les Olds TO 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE 1NT-01 JOB#: n/a j poo n/a DATE: 41512010 IGL#: O/R RE: Carmel Theater Development Company, LLC e Taxes earned on interest income Regions Account- 39.4% Rate $2,248.89 Total Due $2,24&89 Any questions, please contact Lanny Sledge at 317 573 -6074. 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 CITY OF CARMEL DEVELOPMENT US,2W9 Interest REGIONS BANK P.O. BOX 11007 BIRMINGIIANt AL 35288 �rlrrlrllu�lrrnrllrnItlrllrnlalrrrrII III 11r1t1rll little III 00395450 01 AV 0.335 001 CARM T ATTN ER DEVELOPMENT COMPANY LLP PORLEDER STE 11711 N PENNSYLVANIA ST CARMEL IN 46032 -6931 For instructions for this form, please see the reverse side of this page. AR EG I ONS 13 Mara=Gr.nck.`<0 PAM'S ua w. meet addran, city, state, ZIP code, and te1epho— no. 3 Interest on U.S. Savings OMB No. 1545 -0112 REGIONS BANK Bonds and Treas. obligations This Is important tax P.O. BOX 11007 .rornLWSnrea4 .rim ton to th a e e nf A u BIRMINGH"I, AL 35288 5 Investment expenses ex Revenue Service. If von p are required to file' a a bl t s return, nevp�i epee penal n or ethex saSrc�Jon tttsy b 200 Imp osed on you tr this I- 800 REGIONS (734 -4667) 6 Foreign tax paid Info a I taxe and the {RS det is o that d has Copy B -For Recipient not been reported. Form 10WINT PAYERS federal i"ifioatim —A— RECIPIINi'S identifteatioa w=ter ::•�.'•2.:•jy�;;::j;;: ;:rr •:.�.�::,:•v;? j f jy y.: r: 630371391 270457648 N fN 8Tax exempt interest 9 Specified private achvtty Eond interest I Interest income 2 Early 4 Federal Withdrawal Income tax Account Ntrrnber see instructions Penalty withheld RECIPIErrS tmne, street address (i el"ag apt, no.), city, state, wit! ZIP code Ckng- 000000112230154 S 5,707.84 CARMEL THEATER 'DEVELOPMENT COMPANY LLC STE 200 ATTN MR SPORLEDER 11711 N PENNSYLVANIA ST CARMEL IN 460212-6959 TOTALS S .5,707.94 .00 0o Form 1099 -INT (keep for your records) Deparhnent of the Treasury Internal Revenue Service it N 11711 North Peansylvania Street, Suite 200 Carmel, IN 56032 Phone 317.573.6050 Fax 31 7.573.6055 Web www.roirealesIate.com Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE INT -02 JOB#: n/a IPO# n/a DATE: 4/5/2010 IGL#: O/R RE: Carmel Garage Development Company, LLC e Taxes eamed on interest income- Regions Account- 39.4✓ Rate $2,757.54 Total Due $2,757.54 Any questions, please contact Lanny Sledge at 317 573 -6074. 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 511/10 CITY OF CARMEL DEVELOPMENT U13,2009 interest (2) REGIONS BANK P.O. BOX 11007 BIRMINGHAM, AL 35288 00395451 01 AV 0.335 001 3014 CARMEL GARAGE DEVELOPMENT COMPANY LLC ATTN JEFFREY SPORLEDER STE 200 11711 N PENNSYLVANIA ST CARMEL IN 46032 -6959 For instructions for this form, please see the reverse side of this page. R EGIONS CORRFCIM Cif ehe-W) PA!'ER'S name, street address, city, state, ZIP node, and telephone oo. 3 Interest on U.S. S aviilgs OMB No. 1545 0112 REGIONS BANK Bonds and Treas. obligations TTh�i is Im ro Cant tax s hRe tt P.O. BOX 11007 Far a %d e I is ntern be urni fo 1 ln� BIRAIFNGBAAI, Al, 35288 5 Investment ati ensea Revenue Sen'Ice. 1 you P are re ulred to If a re ne p1iEEe�nee penally or ashes saY,clton may be Ica osed on y ou If 1 !s 6 Foreign tax paid In�ome Is taxable and 1 e Co B For Recipient 1 -800- REGIONS (734 -4667) IRS determines that it has PY P not been reported. Form 1099 -INT PAYrnIVS federal identification mnobet RECIPIENTS ideoifioatico tamtber j ia;"''-'- -r��': i%�... �lS:i:! 630371391 270691508 8 Tax�xempt interest 9 Spec led private activity bond interest 1 Interest income 2 Early 4 Federal Withdrawal Income lax Account Number see instructions Penalty withheld RECIPIENT'S came, street address (mcluding apt, m.), city, state, sod ZIP code Ckng- 000000112230316 S 6,998.83 CARMEL GARAGE DEVELOPMENT COMPANY LLC ATTN JEFFREY SPORLEDER STE 200 11711 N PENNSYLVANIA ST CARMEL IN 46032 -6959 TOTALS S 6 ,998.83 .04 .00 ,Form 1099 -INT (keep for your records) Department of the Treasury Internal Revenue Service N 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,"r hour, number of units, price per unit, etc. Payee PIE PFd! E-5111fe Purchase Order No. 40A: Lenny Sle d)(- 11711 N P C hn Sy IV 016 3f; SA ii 2. Terms C d do 1 Y (032- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) C� e Cenci) X13 '110ere5' jh(Gm L t� i -5--1 -L A(T- n 4m, Ns w d on i a fere5 in <pme 157 5f Total S Q 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 E Reel L-. fie Ser ile-5 LLC PtHl)': art 3)ejlf. IN SUM OF 11711 Al. Pe- h AS_O Y-W A 5 Sg,fe Zo (nry IN ON ACCOUNT OF APPROPRIATION FOR Pay from TIF IN Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 9M Q 44 6012 V` 1, 449 bill(s) is (are) true and correct and that the N 0,1 7- materials or services itemized thereon for which charge is made were ordered and received except 2010 i9nature of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund