177815 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 363266 Page 1 of 1
ONE CIVIC SQUARE R E I CONSTRUCTION SERVICES
la CARMEL, INDIANA 46032 11711 N PENN SUITE 200
CHECK AMOUNT: $14,700.00
CARMEL IN 46032 CHECK NUMBER: 177815
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
902 4460926 09 -121 -4 14,700.00 7C MANAGEMENT
i
11711 North Pennsylvania Street, Suite 200 o (ormel, Indiana 46032 o Phone 311.573.6281 Fax 317.573.68 57 Web www.reics.(om
I N V O I C E
INVOICE: 09 -121 -4
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 8(26/2009
30 West Main Street
TO Suite 220 JOB 09 -121
Carmel, IN 46032
G7L: 005 -46751
RE: Construction Services Owner's Representative Building Expansion
Project Location: Carmel City Center Parcel 7 C 26
Owner's Representative Services August 2009 14,700.00
Total Services August 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
Prescvibed 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.
Payee
�o/7s7r LL C Purchase Order No.
7// �i /v<..� Sf 5�6 Terms
3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 1 241 0 09 l21 lZ,/7Go
Total
1 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
I E z �o%rsfrvcT�:, L L C'
IN SUM OF
C a r
ON ACCOUNT OF RIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
x'02 U�'— /2l U`��926 IY7cr�cr� 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
g �/y 2009
Signature
it e
Cost distribution ledger classification if
claim paid motor vehicle highway fund