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Home My WebLink AboutREI REAL ESTATE SERVICES, LLC -002224 -8/18/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm REI Real Estate Services, LLC Check: 2224 11711 N Pennsylvania Street Date: 8/18/2011 Suite 200 Vendor: REIREAL1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 995818 1,000.00 1,000.00 0.00 0.00 1,000.00 managemetn fee shapiro's 995826 1,000.00 1,000.00 0.00 0.00 1,000.00 management services Shapiro's COC-28 12,035.99 12,035.99 0.00 0.00 12,035.99 Development fee REI-18 2,083.33 2,083.33 0.00 0.00 2,083.33 Admin fee 16,119.32 16,119.32 0.00 0.00 16,119.32 '.M I A( S7A,T $ERVIICE,S'` 11711 North Pennsylvania Street, Suite 200 o Carmel, IN 46032 o Phone 317.573.6050 Fox 317 573 6055 Web www.reirealestate,com Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street,Suite 220 Carmel, IN 46032 INVOICE#: REI-18 JOB#: n/a JPO# n/a DATE: 8/1/2011 GL#: D07 RE: Carmel Theater Development Company, LLC NBI$10,000,000 • Administrative Fee to REI Real Estate Services, LLC-9/1/11 $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 Services, LLC Attn: Lanny Sledge 11711 N. Pennsylvania Street, Ste 200 Carmel,IN 46032 TERMS: DUE 9/1/11 ffP� CITY OF CARMEL DEVELOPMENT WS.xds.Aug 2011 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. p Payee ,=1 EZ Purchase Order No. // 7,'/ (//1�De- 'f7 PeWaS''/(/pl3,' ST .5-//-ZCf Terms C/ ,7 /4i -2/G632 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) R///// Er/ Ad/"7:41, /4 ` G -3 33 • •j fN S.y Total Z0e3.33 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. -.•-- udi -d same in accordance t4 with IC 5-11-10-1.6. , 20 t /'■ : = reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ l///7//,G/ 1/fj 4, .S $ 2, Q3.33 ON ACCOUNT OF APPROPRIATION FOR 92/ Board Members PO#EP . INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or .752 4'4/6Og26 "2093:33 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 -�� 207/ Exe I'( 11:9irector Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cancel Redevelopment Commission INVOICE Carmel Redevelopment Commission SOLD 30 West Main Street, Suite 220 TO Carmel, IN 46032 INVOICE#: COC-28 JOB#: n/a I PO# n/a DATE: 8/1/2011 GL#: D07 $12,035.99 ; O/R $0.00 RE: City of Carmel Development Fee (to be collected over 30 months) • August 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 1nL p U CITY OF CARMEL DEVELOPMENT xls,Aug2011 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 I N V O I C E k RELTATES EMI CES `I Les Olds, Executive Director Carmel Redevelopment Commission 30 West Main Street, Suite 220 • Carmel, IN 46032 INVOICE#: 995826 JOB#: n/a I TERMS: DATE: August 1, 2011 GL#: P37 RE: Property Management Services for Aug 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 \ .)(/ THANK YOU! Fac,I,tes Mgmt Fees 0-2011 xls.8800,,os I N V ICE .':.' „s„ REAIPESTAT E RV ICES Les Olds, Executive Director Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: 995818 JOB#: n/a l TERMS: DATE: July 1, 2011 GL#: P37 RE: Property Management Services for July 2011 Shapiros Monthly Fee 1,000.00 Total Property Management Fee Due $1,000.00 Please indicate above invoice number on remittance and send to: REl Real Estate:Services :LLC ;a r.11711 N Pennsylvania;.:$te 200�J ' "Carmel':,IN 46032 THANK YOU! Faciates Mgmt Fees 7-2011 xis.0037,105 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 .62/ /4o9/ z--544, SPA v; _, �L C Purchase Order No. 11 `7(//(i 67/7/75 /ce„, -, c 2 Terms Co,-0,,0 7 /4.1 2/d,C�3 L Date Due invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7�l-l/ 9 58-/8 99.5 / /6' a7'0'CZ $ l—l/ CO —Zv �°vv(l1,7/7l,/% AJ5 X26 /2 035".99 $h -qry Fi Y+ ja• Total biD 3:57 I hereby certify that the attached invoice(s), or bill(s), is (are) true and c• nd -.ve .4dited same in accordance �. with IC 5-11-10-1.6. G—r?? 20 1) Clerk-Treasurer VOUCHER NO. WARRANT NO. _ // ALLOWED 20 4t7/ 5 o/7 i SNe�drrYS LLC IN SUM OF $ // 7// / - <,,� 5/ 2627 /"!.-/h/6G}92 $ /4/1 0 3 s, 9�' ON ACCOUNT OF APPROPRIATION FOR 9 2 Board Members PO#EP . INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or CO 2— 95 Fig �P-/h0.e/6' //m906 bill(s) is (are) true and correct and that the q 995-8.06 . /../2/60F/6 ),660(.:e materials or services itemized thereon for g02 COL- Zo )2,O35S.2' which charge is made were ordered and received except F--8" 20 /) -. ignature Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission