187659 07/20/2010 a. �,gtif CITY OF CARMEL, INDIANA VENDOR: 363266 Page 1 of 1
b ONE CIVIC SQUARE R E I CONSTRUCTION SERVICES CHECK AMOUNT: $23,900.00
CARMEL, INDIANA 46032 11711 N PENN SUITE 200
CARMEL IN 45032 CHECK NUMBER: 187659
CHECK DATE: 7120/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460926 10 -107 -6 23,900.00 CITY CENTER
11711 North Pennsylvania Sir eel, Suite 200 Carmel, Indiana 46032 Phone 317,5/3.6281 Fax 317.573.6857 Web www.Fei(s.com
I N V 0 1 G E
INVOICE: 10 -107 -6
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 6/28/2010
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 June 2010 23,900.00
Total Services June 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 Stdie 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
RFC Con5 c�ioh. LL Purchase Order No.
117// III. Penns�/l S�, SO 1 200 Terms
C W7e l,Z& Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0.9-10 10 -107- 6 pwopO rep s ct Pico �ol'� Jahp 2 0 2 9
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
P
ll7 N �en�sy /�Qni� S�` SuifP Z DO
C drmel T/�/ (032
23,900.00
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF 11
�07— )qq40
Board Members
PT I NVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
q0 2_ 16 -1 07 6 �q D92 3 ,QQ 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
6" 3 D 20/Q
Signature
p9 ednr n# Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund