Loading...
HomeMy WebLinkAboutREI REAL ESTATE SERVICES, LLC -001753 -3/17/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm REI Real Estate Services, LLC Check: 1753 11711 N Pennsylvania Street Date: 3/17/2011 Suite 200 Vendor: REIREAL1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 995624 1,000.00 1,000.00 0.00 0.00 1,000.00 February Shapiro's fee 995669 1,000.00 1,000.00 0.00 0.00 1,000.00 March Shapiro's fee COC-23 12,035.99 12,035.99 0.00 0.00 12,035.99 March development fee REGTHE-104 6,250.00 6,250.00 0.00 0.00 6,250.00 admin fee for Regions last REGTHE-205 1,562.50 1,562.50 0.00 0.00 1,562.50 UFB admin fee REGTHE-206 25,259.38 25,259.38 0.00 0.00 25,259.38 Oppenheimer admin fee REI-13 2,083.33 2,083.33 0.00 0.00 2,083.33 admin fee April 49,191.20 49,191.20 0.00 0.00 49,191.20 INVICE ., :.u, I AL yEST TE(SfEINICES Les Olds, Executive Director Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: 995669 JOB#: n/a 'TERMS: DATE: March 1, 2011 GL#: P37 RE: Property Management Services for March 2011 Shapiros Monthly Fee 1,000.00 Total Property Management Fee Due $1,000.00 Please indicate above invoice number on remittance and send to: REI Real Estate Services, LLC. -11711 N Pennsylvania, Ste 200 Carmel, IN 46032 Director of Redevelopment #4 e/C THANK YOU! Padres J-2011.IS Snaprtos INVOICE - ;‘,F3a REFATA$SER�RICES Les Olds, Executive Director Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: 995624 . JOB#: n/a I TERMS: DATE: February 1, 2011 GL#: P37 `(ec,eiVe Feb nth RE: Property Management Services for February 2011 Shapiros Monthly Fee 1,000.00 Total Property Management Fee Due $1,000.00 Director of Redevelopment q Please indicate above invoice number on remittance and send to: REI Real Estate`Services, LLC. 11711 N Pennsylvania, Ste 200 Carmel, IN 46032 THANK YOU! Fnc,lees 22011.IS Snapeos I N V O I C E Carmel Redevelopment Commission SOLD 30 West Main Street, Suite 220 TO Carmel, IN 46032 INVOICE.#: COC-23 JOB#: n/a IPO# n/a DATE: 3/1/2011 GL#: D07 $12,035.99 ; O/R $0.00 RE: City of Carmel Development Fee (to be collected over 30 months) • March 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//'L-1-6 0 13 CITY OF CARMEL DEVELOPMENT xls,Mar2011 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 p ,,axsr r ' � � �� I EAESTATE SERVICES _ .. . ..- .,--.. .6....a...ti...,a-za-Friakroia srs� '' '� 'S�YEb u�m„�:wY .atti ttuw�.,ur w...k. Z.A.T.-�a_...,..�.�,.,mss-�,�.;..,�.,.E.uuw+�.�. aa z v�,�a,., , ..�....a 11711 North Pennsylvania Street, Suite 200 o Carmel, IN 46032 a Phone 317.573.6050 fox 317 573.6055 Web www.reirealestate.corn Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street, Suite 220 Carmel,IN 46032 INVOICE#: REGTHE--104 JOB#: n/a 'P0# n/a DATE: 3/1/2011 GL#: 007 RE: Carmel Theater Development Company, LLC Regions$10,000,000 • Administrative Fee to RE!Real Estate Services, LLC-4/7/11 $6,250.00 Total Due $6,250.00 Any questions, please contact Jeremy Stephenson at 317-573-6043. Please indicate above invoice number on remittance and send check to: REI Real Estate Services, LLC Attn: Lanny Sledge 11711 N. Pennsylvania Street,Ste 200 Carmel,IN 46032 TERMS: DUE 4f7/11 Director of Redevelopment/q./1L‘%)72 - CITY OF CARMEL DEVELOPMENT LJS,Mar 2010(6) x [ tom yI A ES TATE SERVlC`ES ... ..,,, �..aaq...., �..N_,.�_.s.:, . L �,k 1rrsk . '��'' ".. ,:....,:'te..i 'o.s ." ze. .Wc:IL:::::::,.x x a <_'11711 North Pennsylvania Street, Suite 200 [ormel IN 4b032 Phone 317.573.6050 Fax 37.5irealestote.com Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street,Suite 220 Carmel,IN 46032 INVOICE#: REGTHE-205 JOB#: n/a Ip0# n/a DATE: 3/1/2011 GL#: D07 RE: Carmel Theater Development Company, LLC United Fidelity Bank$2,500,000 • Administrative Fee to RE/Real Estate Services, LLC-3/31/11 $1,562.50 Total Due $1,562.50 Any questions, please contact Jeremy Stephenson at 317-573-6043. Please indicate above invoice number on remittance and send check to: REI Real Estate Services, LLC Attn: Lanny Sledge 11711 N. Pennsylvania Street, Ste 200 Carmel,IN 46032 TERMS: DUE 3/31/11 Director of Redevelopment - U(/�1 b • CITY OF CARMEL DEVELOPMENT LIS,Mar 2010(8) ; t ���� AESikTE SERVICES- 11711 North Pennsylvania Street, Suite 200 • Carmel, IN 46032 • Phone 317.573.6050 Fax 311 573,6055 Web www.reirealesiole.tom Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street,Suite 220 Carmel, IN 46032 INVOICE#: REGTHE-206 JOB#: n/a 'PO# n/a DATE: 3/1/2011 GL#: D07 RE: Carmel Theater Development Company, LLC Oppenheimer$40,415,000 • Administrative Fee to RE/Real Estate Services, LLC-4/21/11 $25,259.38 Total Due $25,259.38 Any questions, please contact Jeremy Stephenson at 317-573-6043. Please indicate above invoice number on remittance and send check to: REI Real Estate Services, LLC Attn: Lanny Sledge 11711 N. Pennsylvania Street, Ste 200 Carmel, IN 46032 TERMS: DUE 4/21/11 Director of Redevelopment/LfIft0 52 CITY OF CARMEL DEVELOPMENT LJS,Mar 2010(9) r "{. '')©A ESTAyTE SERVIC'^E S i ., _. , .,. ..,. y...t, „..em,.2r�.,.7C.ar':�v uw." 3*� wr°k�. { :°�..,mr: .. s- .e.w —c,..,,. ,..... ..,.,,..>... ,:"�-' 11711 North Pennsylvania Street, Suite 200 Carmel, IN 46032 Y Phone 317 573 6050 Fax 317 573.6055 Web www.reirealestate.cam Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street,Suite 220 Carmel, IN 46032 INVOICE#: REI-13 JOB#: n/a �PO# n/a DATE: 3/1/2011 GL#: 007 RE: Carmel Theater Development Company, LLC NBI$10,000,000 • Administrative Fee to RE/Real Estate Services, LLC-4/1/11 $2,083.33 Total Due $2,083.33 Any questions, please contact Jeremy Stephenson at 317-573-6043. Please indicate above invoice number on remittance and send check to: REI Real Estate Sery ices, LLC Attn: Lanny Sledge 11711 N. Pennsylvania Street, Ste 200 Carmel, IN 46032 TERMS: DUE 4/1/11 Director of Redevelopment L ,0 l 11- U 92 6 .-7 .' CITY OF CARMEL DEVELOPMENT US,Mar 2010