HomeMy WebLinkAbout187192 07/06/2010 r CITY OF CARMEL, INDIANA VENDOR: 364049 Page 1 of 1
ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $12,035.99
CARMEL, INDIANA 46032 11711 N. PENNSYLVANIA, SUITE 200
CARMEL IN 46032 CHECK NUMBER: 187192
CHECK DATE: 7/6/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460926 COC -14 12,035.99 DEVELOPMENT FEE
t
I N V® 1 C E
Carmel Redevelopment Commission
SOLD 30 West Main Street, Suite 220
TO Carmel, IN 46032
INVOICE COC -14 JOB n/a IPO# n/a
DATE. 6 1112010 IGL#: D07 $12,035.99; OIR $0.00
RAE: City of Carmel
Development Fee (to be collected over 30 months)
June 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 DEVEL0PMENT.xIs,June2010
Exhibit C
Approved De velopme nt 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
T0TAL-
Prescnbed 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 EIL P eal Eshte serv'�cHs, LL
Purchase Order No.
1/ 7 11 N PeAr Sf. St4J'e ub Terms
C ka m t l 1 �i Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 -1-10 (OC -I 4 12. 35.99
Total L 035 9
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.
DD c n i l ALLOWED 20
f1 El P ie 4 E--51 l N Seryl C -5 u -C IN SUM OF
117P sf, SLr;'ie ZOID
(&rmt I N 46n;
)21 Gas, q
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF I1
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
_20 It
igna
Director of Rede velopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund