187660 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 364049 Page 1 of 1
f ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECK AMOUNT: $14,119.32
CARMEL, INDIANA 46032 11711 N. PENNSYLVANIA, SUITE 200
CARMEL IN 46032 CHECK NUMBER: 187660
CHECK DATE: 7/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460926 COC 15 12,035.99 DEVELOPMENT FEE
902 4460926 REI 05 2,083.33 7C MANAGEMENT
I N V O I C E
Carmel Redevelopment Commission
SOLD 30 West Main Street, Suite 220
TO Carmel, IN 46032
INVOICE COC -15 JOB n/a PO# n/a
DATE: 71112010 GL D07 $12,035.99 OIR $0.00
RE: City of Carmel
Development Fee (to be collected over 30 months)
July 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,July2010
Exhibit C
Approved Development 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
TOTAL= $18,053,977 361,079.55
r,
Preperibad 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.
p Payee
Se �'V7 Ces U Purchase Order No.
11711 JV Pen St, SU►te 200 Terms
Carmel, f6 X32
Date Due
J
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I —J C C _L5_ �NI erel e 92 12 035. q9
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
�ET PP41 EShte SerVr'c L.L.0
IN SUM OF
11711 N. P nnsrlvanid S-F, Suitc 2 00
C &rmel,
12,_Q 3s. 9 9
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF I 10
q 02-106 092
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q02 C OC -1s 4q60 92 6 I2 03S 99 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
7 -7
Signature
DirPrtor of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
11711 North Pennsylvania Street, Suile 200 a foime[, M 46032 a Phone 317.573.6050 Fox 317.573,6055 Web www- reireolestole.com
Carmel Redevelopment Commission
SOLD Attn: Les Olds
TO 30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE REI -05 JOB#: n!a IPO# n/a
DATE: 7/82010 IGL#- D07
RE:
Carmel Theater Development Company, LLC
e Administrative Fee to REI Real Estate Services, LLC- 8/1/10 $2,083.33
Total Due $2,083.33
Any questions, please contact Jeremy Stephenson at 317 673 -6043.
Please indicate above invoice number on remittance and send check to:
RE[ Real Estate Services, LLC
Attn: Lanny Sledge
11711 N. Pennsylvania Street, Ste 200
Carmel, IN 46032 TERMS: DUE 811110
CITY OF CARMEL DEVELOPMENT LJS,July O
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 per hour, number of units, price per unit, etc.
Payee
cc
J1 LI AeAl Es SCryl -3 L L Purchase Order No.
A4fA: L 61%"1 J)e41 e
1 J711 N. Pe -Su'if e `Z 0 Terms
C 6 r me I, 1 V I b U �2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 2 2 691. 33
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
R ET Red Est e Serrices_ �L C IN SUM OF
A�'h: Lanhy S /edge
II7 N Pe h�ISyjVctni Sf. SUi�e'Z�
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF f 1 1 0
902,/ 4� 092, 6
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
WEPT. 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
Si nature
Director oq Redevelopm
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund