HomeMy WebLinkAboutREI REAL ESTATE SERVICES, LLC -001608 -2/3/2011 CARMEL REDEVELOPMENT COMMISSION 0'016°0 8
REI Real Estate Services, LLC Check: 1608
11711 N Pennsylvania Street Date: 2/3/2011
Suite 200 Vendor: REIREAL1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
COC-21 12,035.99 12,035.99 0.00 0.00 12,035.99
January dev.fee
12,035.99 12,035.99 0.00 0.00 12,035.99
I N V O I C E •
Carmel Redevelopment Commission
SOLD 30 West Main Street, Suite 220
TO Carmel, IN 46032
INVOICE#: COC-21 JOB#: n/a I PO# n/a
DATE: 1/1/2011 GL#: D07 $12,035.99 ; O/R$0.00
RE: City of Carmel
Development Fee (to be collected over 30 months)
• January 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 •
•
Director of Redevelopment` 914 0 '12. 6
1
CITY OF CARMEL DEVELOPMENT,xIs,Ja;2011
•
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
