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