179819 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363266 Page 1 of 1
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ONE CIVIC SQUARE R E I CONSTRUCTION SERVICES CHECK AMOUNT: $26,735.99
f;, o CARMEL, INDIANA 46032 11751 N PENN SUITE 200
CARMEL IN 46032 CHECK NUMBER: 179819
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CHECK DATE: 11/24/2009
DEPA RTMENT ACCOUNT PO NUM BER INVOICE NUMBER A DESCRIPTION
902 4460926 09 -121 -6 14,700.00 7C MANAGEMENT
•902 4460926 COC -7 12,035.99 7C MANAGEMENT
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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
CONSTRU(TION, LL(
11711 North Pennsylvania Street, Suite 200 o Carmel, Indiana 46032 Phone 317.573.6281 Fax 317.573.6857 Web www.reics.com
I N V O I C E
INVOICE: 09 -121 -6
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 10/30/2009
30 West Main Street
TO Suite 220 JOB 09 -121
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 October 2009 14,700.00
Total Services October 2009 14,700.00
Less: Previous Payments
TOTAL LUMP -SUM AMOUNT DUE 14,700.00
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
Prescribes by,State Board 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.
Gp� Payee
q Purchase cohsf/Uc f, L L L Purchase Order No.
1/7// �r P �.��s., /y4�, "�,Sf Sv,`tn 2Da Terms
�r A7" //V Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
h
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
u,� LL C IN SUM OF
or 7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�U2 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
—U2 20 <�*q
Anature
Director of Operation
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I N V O I C E
Carmel Redevelopment Commission
SOLD Les Olds, Executive Director
TO 111 West Main Street, Suite 140
Carmel, IN 46032
INVOICE COC -7 JOB n/a PO# n/a
DATE: I- Nov -09 GL D07
RE: City of Carmel
Development Fee (to be collected over 30 months)
October 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 OEVELOPMENT.xIs,Nov
Prescribeaby State Board 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
i�
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
'7/' S ir P s, G Purchase Order No.
1l 7// Al Terms
Cz�=t ZZ2 3 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
lr /p Cvc 7� 0 2 y 7-G
k
Total /2t'U3
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.
xr
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
f IN SUM OF
99
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
goy �o� -7 yy� 032G l2 3599 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 d9
x
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund