HomeMy WebLinkAbout187191 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 363266 Page 1 of 1
Q� ONE CIVIC SQUARE R E I CONSTRUCTION SERVICES CHECK AMOUNT: $23,900.00
°7r CARMEL, INDIANA 46032 11711 N PENN SUITE 200
CARMEL IN 46032 CHECK NUMBER: 187191
CHECK DATE: 716/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460926 10 -107 -5 23,900.00 7C MANAGEMENT
1
I C i
11711 Norlh Pennsylvania Street, Suite 200 o Carmel, Indiana 46032 Phone 317.573.6281 Fox 317.573.6857 Web www.rei(s.com
I N V O I C E
INVOICE: 10 -107 -5
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 5/25/2010
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 May 2010 23,900.00
Total Services May 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
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'S
Prescribed by Stafe9oard 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 L-I G As'4 u c ol 011 L L Purchase Order No.
I
07// P enns &4 51, Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5- Z5 )Q DA07 5 7C u) 1ki 9 e s-W? lVeiv iU 2 3 .9�c�.�0
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
IN SUM OF
7f PEnnsy �tr�n�,� S+f, 3N, o
o34-
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF La 0
ICE /q4 to q2,6
Board Members
PO# or INVOICE NO. ACCT #fTITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902 I0- 1o7 -s 406 -6 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
20/0
Signature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund