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HomeMy WebLinkAbout179082 11/10/2009 CITY OF CARMEL, INDIANA VENDOR: 363266 Page 1 of 1 ONE CIVIC SQUARE R E I CONSTRUCTION SERVICES 4� CHECK AMOUNT: $26,735.99 s, —�ra CARMEL, INDIANA 46032 11711 N PENN SUITE 200 CARMEL IN 46032 CHECK NUMBER: 179082 CHECK DATE: 11/1012009 D EPARTMENT ACCOUNT PO N INVOICE NU AMOUNT DESCRIPTION J �902 4460926 09 -121 -5 14,700.00 FEE —BLDG EXPANSION 902 4460926 COC -6 12,035.99 DVMT FEE I (ONSTRUCTION, LL( 11711 North Pennsylvania Street, Suite 200 Carmel, Indiana 46032 Phone 317.573.6281 Fax 311.573.6857 Web www.reics.com I N V Q I C E INVOICE: 09 -121 -5 Carmel Redevelopment Commission BILLED Attn.: Les Olds DATE: 9/30/2009 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 September 2009 14,700.00 Total Services September 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 X 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 46' 1 r"NS f C- Purchase Order No. 7// fG V Ste. fP 260 Terms C" P- l /y 3 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Y v Total /y 7Ga OD 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. r ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR O t o Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0� -121 -S 4�Y'60g26 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 S 20 0,9 Sig ture Director o Operations 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 JOB n/a I PO# n/a DATE: 1- Oct -09 GL D07 y�G��2 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 DEVELOPMENT.xls,City of Cannel prpv 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 $18 361,079.55 Prescri6ed 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 A z- C. Purchase Order No. Terms Ca�tii• /'tJ ylo0 3 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /0­0 0 -O3 C oC ��vr /o si �Py 10 26 k l Total /z D3 "5- N 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 ,p IN SUM OF 12,03S.�S ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9�Z Cc9C y�gi� 12- 035 -,'t� 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 20 Si iature Director of Oneratinns Title Cost distribution ledger classification if claim paid motor vehicle highway fund