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Home My WebLink AboutREI REAL ESTATE SERVICES, LLC -002397 -10/20/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm REI Real Estate Services, LLC Check: 2397 11711 N Pennsylvania Street Date: 10/20/2011 Suite 200 Vendor: REIREAL1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 063011 390.00 390.00 0.00 0.00 390.00 Carmel Marathon 73111-1 1,997.75 1,997.75 0.00 0.00 1,997.75 security services 073111 1,997.75 1,997.75 0.00 0.00 1,997.75 Garage security 995892 13,141.40 13,141.40 0.00 0.00 13,141.40 snow removal COC-14 12,035.99 12,035.99 0.00 0.00 12,035.99 June development fee REI-20 2,083.33 2,083.33 0.00 0.00 2,083.33 Admin fee 31,646.22 31,646.22 0.00 0.00 31,646.22 REAL ESTATE SERVICES • • 11711 North Pennsylvania Street, Suite 200 0 Carmel, IN 46032 0 Phone 311.573.6050 fax 317.573.6055 Web www.reirealestate.com September 6, 2011 Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 Attn.: Les Olds RE: Shapiro's Delicatessen 918 S. Range Line Carmel, IN 46032 Les, Please find included the invoices and back up documentation for snow removal and landscaping charges at the 918 S. Range Line, "Shapiro's Delicatessen" location. Included are 2010 landscaping charges from Brickman, snow removal charges from Millikan Construction from December 2010-March 2011, as well as landscaping charges for Engledow Group thus far this year(May-July 2011). I apologize that these invoices have not been sent out sooner. There was a lack of communication on which department was supposed to be sending out the invoices. Please contact me with any questions you might have. My phone number is: 317-407-5945, and my e- mail address is: aunderwood@reirealestate.com. Thank you very much! Sincerely, i (./(61/(1 // 22& Abigail nderwood Assistant Property Manager REI Real Estate Services I N V O I C E a a Les Olds,Executive Director REl1 E5TANr" ERVICES! Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,IN 46032 INVOICE#: 995892 JOB#: n/a !TERMS: . DATE: September 1,2011 GL#: 0/R RE: Property Management Services for December 2010 to July 2011 Shapiros Date Vendor Amount 12/1/2010 Millikan Construction-Snow Removal $ 75.00 12/1/2010 Millikan Construction-Snow Removal $ 22.50 12/4/2010 Millikan Construction-Snow Removal $ 374.00 12/5/2010 Millikan Construction-Snow Removal $ 102.50 • 12/9/2010 Millikan Construction-Snow Removal $ 100.75 12/10/2010 Millikan Construction-Snow Removal $ 102.50 12/12/2010 Millikan Construction-Snow Removal $ 255.75 12/13/2010 Millikan Construction-Snow Removal $ 382.25 12/14/2010 Millikan Construction-Snow Removal $ 76.50 12/16/2010 Millikan Construction-Snow Removal $ 544.50 12/17/2010 Millikan Construction-Snow Removal $ 37.50 12/21/2010 Millikan Construction-Snow Removal $ 430.50 12/22/2010 Millikan Construction-Snow Removal $ 114.00 12/23/2010 Millikan Construction-Snow Removal $ 37.50 1/6/2011 Millikan Construction-Snow Removal $ 26.25 1/7/2011 Millikan Construction-Snow Removal $ 104.50 1/8/2011 Millikan Construction-Snow Removal $ 190.25 1/11/2011 Millikan Construction-Snow Removal $ 594.50 1/12/2011 Millikan Construction-Snow Removal $ 227.50 1/13/2011 Millikan Construction-Snow Removal $ 76.50 1/14/2011 Millikan Construction-Snow Removal $ 37.50 1/20/2011 Millikan Construction-Snow Removal $ 741.00 1/22/2011 Millikan Construction-Snow Removal $ 26.00 1/24/2011 Millikan Construction-Snow Removal $ 102.50 1/28/2011 Millikan Construction-Snow Removal $ 352.50 2/1/2011 Millikan Construction-Snow Removal $ 437.50 2/2/2011 Millikan Construction-Snow Removal $ 577.75 2/3/2011 Millikan Construction-Snow Removal $ 78.00 2/5/2011 Millikan Construction-Snow Removal $ 368.00 2/6/2011 Millikan Construction-Snow Removal $ 177.50 2/7/2011 Millikan Construction-Snow Removal $ 462.50 2/8/2011 Millikan Construction-Snow Removal $ 39.00 2/12/2011 Millikan Construction-Snow Removal $ 37.50 2/22/2011 Millikan Construction-Snow Removal $ 141.75 2/25/2011 Millikan Construction-Snow Removal $ 416.50 3/6/2011 Millikan Construction-Snow Removal $ 65.00 12/3/2010 The Brickman Group-2010 Landscape Services $ 3,923.00 5/1/2011 Engledow Group-5/11 Landscape Maintenance $ 427.55 6/1/2011 Engledow Group-6/11 Landscape Maintenance $ 427.55 /� 7/1/2011 Engledow Group-7/11 Landscape Maintenance $ 427.55 fII° Total Property Management Fee Due $ 13,141.40 1 Please indicate above invoice number on remittance and send to: REI'Real Estate_Services,LLC= z,o.,1 11711 N.Pennsylvania�Ste 200"r ' CarrrieI IN-46032. „,;,- THANK YOU! MILLIKAN CONSTRUCTION Excavataon\Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 451 Date: December 9, 2010 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 12-1-10 Salt lot S Sidewalk salt S 30.00 Sidewalk Labor S 45.00 Plow Hrs S Total due this invoice $ 75.00 Please remit to: 102 N Hudson St. Sheridan, IN 46069 MILLIKAN CO STRUCTION Excavation\Snow Removal BRIAN MILLIIMAN 102 No HUDSO STREET S. ERIDAN, IN 46069 517-758-5516 0 Date: December 9, 2010 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services fo .'* Salt lot $ Sidewalk salt $ Sidewalk Labor .5hrs $ 22.50 Plow Hrs $ Total due this invoice S 22.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 MILLIKAN CONSTRUCTION Excavation\Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 ci73 Date: December 9, 2010 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services foem Salt lot $ 104.00 Sidewalk salt S 135.00 Sidewalk Labor $ 135.00 Plow Hrs $ Total due this invoice $ 374.00 Please remit to: 102 N Hudson St. Sheridan, IN 46069 MILLIKAN CONSTRUCTION Excavat on\Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 Date: December 9, 2010 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services fob Salt lot $ 65.00 Sidewalk salt $ 15.00 Sidewalk Labor $ 22.50 Plow Hrs $ Total due this invoice S 102.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 •yl ILLS -'AN CONSTRUCTION Excavation\Snow Removal BRIAN MILLMAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 C1:7 Date: December 9, 2010 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for - t Salt lot $ 52.00 Sidewalk salt $ 15.00 Sidewalk Labor $ 33.75 Plow Hrs $ Total due this invoice $ 100.75 Please remit to: 102 N Hudson St. Sheridan, IN 46069 MILLIKAN CONSTRUCTION Excavation1Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 61 Date: December 15, 2010 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 12-10-10 Salt lot $ 65.00 Sidewalk salt $ 15.00 Sidewalk Labor $ 22.50 Plow Hrs $ Total due this invoice $ 102.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 MILLIKAN CONSTRUCTION Excavation1Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 CJ Date: December 15, 2010 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 12-12-10 Salt lot $ 117.00 Sidewalk salt $ 60.00 Sidewalk Labor $ 78.75 Plow Hrs $ Total due this invoice $ 255.75 Please remit to: 102 N Hudson St. Sheridan, IN 46069 ��LL9K N CONSTRUCTION Excavation\Snow Removal BRIAN MILLIKAN 102 No HUDSON STREET SHERIDAN, IN 46069 317-758-5316 X33 Date: December 15, 2010 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 • Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 12-13-10 Salt lot $ 156.00 Sidewalk salt S 30.00 Sidewalk Labor $56.25 Plow 2 Hrs 5140.00 Total due this invoice $ 382.25 Please remit to: 102 N Hudson St. Sheridan, IN 46069 MILLIKAN CONSTRUCTION Excavatlon1Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 5LI1 Date: December 15, 2010 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 12-14-10 Salt lot $ 39.00 Sidewalk salt $ 15.00 Sidewalk Labor $ 22.50 Plow Hrs $ Total due this invoice $ 76.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 MILLIKAN CONSTRUCTION Excavation\Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 S96 Date: December 22, 2010 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 12-16-10 Salt lot S 182.00 Sidewalk salt $ 30.00 Sidewalk Labor $ 157.50 Plow HrS $ 175.00 Total due this invoice $ 544.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 �pp MILLIKAN CONSTRUCTION Excavation\Snow Removal BRIAN MILLIKAN 102 No HUDSON STREET SHERIDAN, IN 46069 317-758-5316 Sri Date: December 22, 2010 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 • Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 12-17-10 salt lot $ Sidewalk salt $ 15.00 Sidewalk Labor $ 22.50 Plow Hrs $ Total due this invoice $ 37.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 MILLIMAN CONSTRUCTION Excavation\Snow Removal BRIAN R1IILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-759-5316 S9( Date: December 22, 2010 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 12-21-10 Salt lot $ 143.00 Sidewalk salt $ 60.00 Sidewalk Labor S 157.50 Plow Hrs $ 70.00 Total due this invoice S430.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 !LIMAN CONSTRUCTIO Excavation\Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 (.5)D3 Date: December 22, 2010 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 • Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel � I Services for 12-22-10 Salt lot S 39.00 Sidewalk salt S 30.00 Sidewalk Labor S 45.00 Plow Hrs S Total due this invoice S 114.00 { Please remit to: 102 N Hudson St. Sheridan, IN 46069 1 MILLIKAN CONSTRUCTION Excavation\Snow Removal BRA N IVIILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 { 317-758-5316 191. 1 Date: December 29, 2010 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 12-23,25&27th Salt lot $ Sidewalk salt S 15.00 Sidewalk Labor S 22.50 Plow Hrs $ Total due this invoice $ 37.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 MALLIKAN C INSTRUCTION { Excavation\Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 l9 �Lp Date: January 16, 2011 Name: REI 11550 N Meridian, Suite 250 3_ Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 1-6-11 Salt lot $ Sidewalk salt $ 15.00 Sidewalk Labor $ 11.25 Plow Hrs $ Total due this invoice S 26.25 Please remit to: 102 N Hudson St. Sheridan, IN 46069 MILLIKAN CONSTRUCTION Excavation\Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 ? Q Date: January 16, 2011 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 1-7-11 Salt lot $52.00 Sidewalk salt $30.00 Sidewalk tabor $22.50 Plow Hrs $ Total due this invoice $ 104.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 MUKAN CONSTRUCTIO• Excavation\Snow `;e! ,oval BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 50 Date: January 16, 2011 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 • Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 1-8-11 Salt lot $ 104.00 Sidewalk salt $ 30.00 Sidewalk Labor $ 56.25 Plow Hrs $ Total due this invoice $ 190.25 Please remit to: 102 N Hudson St. Sheridan, IN 46069 M LLMAN CONSTRUCTION N Excavation\Snow Removal BRIAN ' ILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758°5316 L.,LA Date: January 16, 2011 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 1-11-11 Salt lot $312.00 Sidewalk salt $60.00 Sidewalk Labor $135.00 Plow Hrs $87.50 Total due this invoice $594.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 • LIMAN C k•°NSTRUCTION Excavation\Sno�. 4r Removal BRIAN ILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 c19i Date: January 16, 2011 Name: RE1 11550 N Meridian, Suite 250 Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 1-12-11 Salt lot $130.00 Sidewalk salt $30.00 Sidewalk Labor $67.50 PI OW Hrs $ Total due this invoice S 227.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 } s � 3 I� ILLI AN CONSTRUCTION Excavation\Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317°758°5316 Date: January 16, 2011 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 1-13-11 Salt lot $39.00 Sidewalk salt $15.00 Sidewalk Labor $22.50 Plow Hrs $ Total due this invoice S 76.50 } } Please remit to: 102 N Hudson St. Sheridan, IN 46069 EE IVIILLIKA CONSTRUCTION Excavation\Snow Removal BRI '°° N BIIBLLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 Date: January 16, 2011 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 1-14 & 15-11 Salt lot S Sidewalk salt $15.00 Sidewalk Labor $22.50 Plow Hrs S Total due this invoice $ 37.50 } Please remit to: 102 N Hudson St. Sheridan, IN 46069 } M1LLUK`' CONSTRUCTIO iii Excavation\Snow Removal BRIAN MILLIKAN 102 No HUDSON STREET SHERIDAN, IN 46069 517-758-516 Date: January 23, 2011 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 • Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for - at (Dos` Salt lot $ 351.00 Sidewalk salt $ 105.00 Sidewalk Labor $180.00 Plow Hrs $ 105.00 Total due this invoice $ 741.00 Please remit to: 102 N Hudson St. Sheridan, IN 46069 • ILLIKAN CONSTRUCTION Excavation\Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317°758°5316 r13 Date: January 23, 2011 Name: REI 11550 N Meridian, Suite 250 Carmel, IN 46032 • Attn: Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 1-22-11 Salt lot $ 26.00 Sidewalk salt $ Sidewalk Labor $ Plow HrS $ Total due this invoice $ 26.00 r f Please remit to: 102 N Hudson St. Sheridan, IN 46069 { r i MILLIKAN CONSTRUCTION Excavation\Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 Date: February 8, 2011 Name: REI 11711 North Pennsylvania Suite 200 • Carmel, IN 46032 Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 1-24 &25, 2011 Salt lot $ 65.00 Sidewalk salt $ 15.00 Sidewalk Labor $ 22.50 Plow Hrs $ Total due this invoice $ 102.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 { 1 MILLIKAN CONSTRUCTION Excavation\Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 Date: February 8, 2011 Name: REI 11711 North Pennsylvania Suite 200 s • Carmel, IN 46032 Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 1-28,30,31-2011 Salt lot $ 195.00 Sidewalk salt $ 90.00 Sidewalk Labor $ 67.50 Plow Mrs $ Total due this invoice $ 352.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 4 MILLMAN CONSTRUCTION Excavation\Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 Date: February 8, 2011 Name: REI 11711 North Pennsylvania Suite 200 Carmel, IN 46032 Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 2.1-11 Salt lot $ 130.00 Sidewalk salt $ 45.00 Sidewalk Labor $ 157.50 Plow Hrs $ 105.00 Total due this invoice $ 437.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 MILLIKAN CONSTRUCTION Excavation\Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 Date: February 8, 2011 Name: MI 11711 North Pennsylvania Suite 200 Carmel, IN 46032 Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 2-2-11 Salt lot $ 104.00 Sidewalk salt $ 30.00 Sidewalk Labor $303.75 Plow Hrs $140.00 Total due this invoice $ 577.75 Please remit to: 102 N Hudson St. Sheridan, IN 46069 F I it MILLI{\AN CONSTEUCTION Excavation\Snow Removal BRIAN MILLIMAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758°5316 flgS Date: February 13, 2011 Name: REI 11711 North Pennsylvania Suite 200 Carmel, IN 46032 Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 2-3-11 Salt lot S 78.00 Sidewalk salt $ Sidewalk Labor S Plow Hrs S Total due this invoice S 78.00 Please remit to: 102 N Hudson St. Sheridan, IN 46069 ILLIKAN CONSTRUCTION Excavation\Snow Rem • val BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 Date: February 13, 2011 Name: REI 11711 North Pennsylvania Suite 200 I= Carmel, IN 46032 Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 2-5-11 i I Salt lot $ 78.00 { Sidewalk salt $ 15.00 Sidewalk Labor $ 135.00 Plow Hrs $140.00 ff Total due this invoice $ 368.00 Pt Please remit to: 102 N Hudson St. Sheridan, IN 46069 i f Fib t F 1 HUMAN CONSTRUCTION Excavation\Snow Removal BRIAN MILLNKAN 102 No HUDSON STREET SHERIDAN, IN 46069 317-758-5316 Date: February 13, 2011 Name: REI 11711 North Pennsylvania Suite 200 Carmel, IN 46032 Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 2-6-11 Salt lot $ 65.00 Sidewalk salt S Sidewalk Labor $ 112.50 Plow Hrs S Total due this invoice $ 177.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 ltFt I MILLIKAN CONSTRUCTION Excavation\Snow Re=Y oval BRIAN ILLOKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 Date: February 13, 2011 Name: REI 11711 North Pennsylvania Suite 200 Carmel, IN 46032 Re: Shapiro's Deli 918 South Rangeline Rd Carmel { Services for 2-7-11 Salt lot $ 65.00 Sidewalk salt $15.00 Sidewalk Labor $382.50 Plow Hrs $ Total due this invoice S 462.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 � - r IILLIKAN CONSTRUCTION Excavation\Snow Removal BRIAN MILLIKAN 102 No HUDSON STREET SHERIDAN, IN 46069 317-758-5316 Date: February 13, 2011 Name: REI # ° 11711 North Pennsylvania Suite 200 Carmel, IN 46032 f- Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 2-8-11 Salt lot $ 39.00 Sidewalk salt $ Sidewalk Labor $ Plow Hrs $ Total due this invoice $ 39.00 Please remit to: 102 N Hudson St. Sheridan, IN 46069 MILLIKAN CONSTRUCTION Excavation\Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 II 1 Date: February 21, 2011 Name: REI 11711 North Pennsylvania Suite 200 Carmel, IN 46032 Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 2-12,14,15,20- 2011 Salt lot $ Sidewalk salt $ 15.00 Sidewalk Labor $ 22.50 Plow Hrs $ Total due this invoice $ 37.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 MILLIKAN CONSTRUCTION Excavation1Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 Gpi4 Date: February 28, 2011 Name: REI 11711 North Pennsylvania Suite 200 Carmel, IN 46032 Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 2-22,23- 2011 Salt lot $ 78.00 • Sidewalk salt $30.00 Sidewalk Labor $ 33.75 Plow Hrs $ Total due this invoice $ 141.75 Please remit to: 102 N Hudson St. Sheridan, IN 46069 MILLIKAN CONSTRUCTION Excavatlon\Snow Removal BRIAN IMILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 clJ Date: February 28, 2011 Name: REI 11711 North Pennsylvania Suite 200 Carmel, IN 46032 Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 2-25-11 • Salt lot $ 104.00 Sidewalk salt $15.00 Sidewalk Labor $157.50 • Plow 2 Hrs $140.00 Total due this invoice $ 416.50 Please remit to: 102 N Hudson St. Sheridan, IN 46069 MILLIKAN CONSTRUCTION Excavation1Snow Removal BRIAN MILLIKAN 102 N. HUDSON STREET SHERIDAN, IN 46069 317-758-5316 cL9 Date: March 18, 2011 Name: REI 11711 North Pennsylvania Suite 200 Carmel, IN 46032 Re: Shapiro's Deli 918 South Rangeline Rd Carmel Services for 3-6-11 Salt lot $ 65.00 Sidewalk salt $ Sidewalk Labor $ Plow Hrs $ Total due this invoice $ 65.00 Please remit to: 102 N Hudson St. Sheridan, IN 46069 ji 90 THE BRICKMAN GROUP LTD. LLC 10720 NORTH ANDRADE DRIVE Customer: REI PROPERTY& ASSET MGMT ZIONSVILLE, IN 46077 Invoice#: 7412365332 Please direct billing questions to our branch office. Job Name: NON CONTRACT WORK ORDERS Phone: 317-873-9240 Fax: 317-873-9238 Job#/CC: 741.10.02.NCON/061 I0000D lllQoO SHAPIRO'S DELI MAINTENANCE Unit Price Extended Price 1 MAINTENANCE SERVICES FOR THE REMAINDER OF 2010 3923.00 3923.00 AS SHOWN ON ATTACHED LINE ITEM. PLEASE SEE ATTACHED • 2{!{t _ tt{ ( i 3 Due Upon Receipt Invoice Date: December 3,2010 For Work Completed 12/3/2010 NonTaxable: 3,923.00 Taxable: 0.00 Tax: 0.00 Please retain this portion for your records. TOTAL: $3,923.00 Please include this portion with your remittance. Please tear here. Please send payment to: THE BRICKMAN GROUP LTD LLC 3630 SOLUTIONS CENTER CHICAGO, IL 60677-3006 i k Invoice Date: December 3, 2010 NON CONTRACT WORK ORDERS Cust#: REI RE 1 REI PROPERTY & ASSET MGMT Invoice#: 7412365332 11711 N PENNSYLVANIA ST Job#: 741.10.02.NCON SUITE 200 Cost Code: 061 CARMEL, IN 46032 TOTAL: $3,923.00 I :;: C BRICKlVi WORK AUTHORIZATION 1Zl�l Enhancing the American Landscape Since 1939 Sheet# of Job#: 741.10.02.NCON_ Cost Code: 6 C , Client: REI Real Estate Services Job Name: Shapiros Carmel Bill Addr: 11711 N. Pennsylvania, Suite 200 Location: 918 South Rangeline Road Carmel, IN 46032 P.O.# : i Contact: _ Contact: Joan Gibbons Phone#: Phone# : 573-6006 1 � t SCOPE OF SERVICES: € Maintenance Services l ' Supervisor Assignment: Date: Schedule: Graham Hutchison 7/13/2010 Unit - Qty Description Size Price Total I Maintenance services for the remainder of 2010 as shown on attached line $ 3,923.00 $ 3,923.00 item. t 1 . i t i 1 SubTotal $ 3,923.00 l Sales Tax Total This Pagel$ 3,923.00 The signed representative hereby authorizes The Brickman Group, Ltd. to proceed and to complete the scope of services as described. TERMS:A service charge of 1 1/2%per month will be added to all balances Client Representative Date not paid within thirty(30)days of invoice. This represents an annual rate of 18%. In addition to all service charges there shall also be paid the reasonable Project Director Date costs of collection including attorneys fees and court costs. Rob Campbell 7/13/2010 Supervisor Date White: Client Yellow: Supervisor Pink: File 1 1 s Cob Campbell i From: Betsy Reilly [breilly @REIRealEstate.com] I Sent: Tuesday, July 13, 2010 9:56 AM To: Rob Campbell '• t Cc: Joan Gibbons ` Subject: Approval for the Pricing Sheet Attachments: Shapiros Landscaping.pdf; brickman Landscaping for Shapiros.doc t k i Hello Mr. Campbell, This e-mail is to advise you that REI Real Estate Services has approved the pricing sheet for Shapiro's at 918 South Rangeline Road, Carmel Indiana.Attached above you will find the Addendum and the Pricing Sheet. If you have t any questions or concerns please feel free to contact our Property Manager,Joan Gibbons at jgibbons @reirealestate.com or 317.573.6006.Thank you and have a wonderful day! Best, c i Intern • • 11711 N. Pennsylvania St. Suite 200 armel, IN 46032 ork #: (317) 573-6058 1 breillyc REIRealEstate.com 1 t I i I 1 1 1 i 1 I r G i i , SF t t i 1 I . l 1 1100 East 116th Street Phone: (317)575- 1100 W ENGLEN Carmel, IN 46032 Fax: (317)573- 7339 f ? GRTJP INVOICE 343256 INVOICE DATE 05/01/2011 BILL TO PROPERTY ADDRESS REI Real Estate Services REI-Shapiro's Deli 11711 N. Pennsylvania St. 918 S. Rangeline Road Suite 200 Carmel, IN 46032 Carmel, IN 46032 Telephone: INVOICE DATE TERMS PO# SALES REP 05/01/2011 Net 30 Judy Penn DESCRIPTION PRICE MAY BILLING: MONTHLY INVOICE $420.03 Landscape Maintenance Contract Sales Tax(7.00%) $7.52 INVOICE TOTAL $427.55 • } PROPERTY AMOUNT INVOICE INVOICE DATE 2888 $427.55 343256 05/01/2011 fi 1100 East 116th Street ExGLEDD'\w Carmel, IN 46032 GR LT 1100 East 116th Street Phone: (317) 575- 1100 iEi \-GLEDi W Carmel, IN 46032 Fax: (317) 573-7339 GR LP INVOICE 344326 INVOICE DATE 06/01/2011 BILL TO PROPERTY ADDRESS REI Real Estate Services REI -Shapiro's Deli 11711 N. Pennsylvania St. 918 S. Rangeline Road Suite 200 Carmel, IN 46032 Carmel, IN 46032 Telephone: � I .arn y INVOICE DATE TERMS PO# _ SALES REP 06/01/2011 Net 30 Judy Penn DESCRIPTION PRICE JUNE BILLING: MONTHLY INVOICE $420.03 Landscape Maintenance Contract Sales Tax(7.00%) $7.52 INVOICE TOTAL $427.55 • • JCD • \`\.9- / \0 PROPERTY AMOUNT INVOICE INVOICE DATE 2888 $427.55 344326 06/01/2011 1100 East 116th Street ENGLED !1)W Carmel, IN 46032 GROUP 1100 East 116th Street Phone: (317) 575- 1100 E GTT I Di ��T Carmel, IN 46032 Fax: (3 7) 573- 7339 LGR �Y INVOICE 345494 INVOICE DATE 07/01/2011 BILL TO PROPERTY ADDRESS REI Real Estate Services REI-Shapiro's Deli 11711 N. Pennsylvania St. 918 S. Rangeline Road Suite 200 Carmel, IN 46032 Carmel, IN 46032 Telephone: INVOICE DATE TERMS PO# SALES 2EP 07/01/2011 Net 30 Judy Penn DESCRIPTION PRICE JULY BILLING: MONTHLY INVOICE $420.03 Landscape Maintenance Contract Sales Tax(7.00%) $7.52 INVOICE TOTAL $427.55 Iowc -— 16..00 1 PROPERTY AMOUNT INVOICE INVOICE DATE 2888 $427.55 345494 07/01/2011 1100 East 116th Street ENGLEDVJ'XT Carmel, IN 46032 GROUP Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER • CITY OF CARMEL --iAn 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 RET Rey.\ �.Sft,T� Seovlce) LLC Purchase Order No. 111\ N. ?enn51\\4n\& ,Si-) 5vtA-t 2S Terms 6070E, T4 4 O32 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) °195 gel roper rnitnk nm1` {-mr 56.0x0 tec. n ID — July toil 13) 14L.�}O Total ►3,l�l. do I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au•..-d sa •- n accordance • with IC 5-11-10-1.6. !o —R , 20_1( VOUCHER NO. WARRANT NO. Rass (� r 1 ALLOWED 20 E Z Ile `l C.Sh -t Servitts, IN SUM OF $ Penk kW St: Su'i+e 20t • C me\, S N Lk 03 2 : $ 15 lLH. 'f0 - • ON ACCOUNT OF APPROPRIATION FOR c102-MAL01111 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or q 0Z q9 5292_ .1\402•(1) 13j)LH.gt 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 /0-3- 201/ ignature Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission I N V O I C E T t 4 a r ;i 11,41.!t. SOLD Carmel Garage Development Company To 11711 N. Pennsylvania Street . 'RE A L E,S TAT E v S E 101 I E S Carmel, IN 46032 'my/ INVOICE#: DATE: 7/31/2011 • • RE: Project-Garage Cost Day o 7/4/11 ESG Security $328.25 a 7/5/11 Eagle Trident Security $945.00 O 7/5/11 Eagle Trident Security $724.50 $1,997.75 TERMS: NET 30 DAYS Please Remit Payment to: REI Real Estate Services P I U( 11711 N. Pennsylvania St., Suite 200 Carmel, IN 46032 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 /1 p l T /(�.�/ Purchase Order No. 77/ // �wr�r�r..�ti�Au� -/rc 200 Terms 17/ r3 L Date Due Invoice Invoice Description Amount _ Date Number (or note attached invoice(s) or bill(s)) 7/3//// 7 3//( �f7` (��s��2� /� 1 4yY Total f� �i27 757:' 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. Lo-it , 20 t( -Treasurer VOUCHER NO. WARRA 'T NO,. �} ALLOWED 20 `gam �� `� IN SUM OF $ 17 7(7 /V. • $ i, �57.. 7� ON ACCOUNT OF APPROPRIATION FOR 9a2 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certif that the attached invoices , or 9o.z 7 3( // g3 5 yoO3 09775- 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 20/7 nature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission I N V O I C E SOLD , TO REA - I EST"ANTE SERUI(ES*' INVOICE#: DATE: 6/30/2011 RE: Project-Carmel Marathon Cost Day a 6/11/11 REI Maintenance On-Site $390.00 $390.00 TERMS: NET 30 DAYS Please Remit Payment to: REI Real Estate Services 11711 N. Pennsylvania St., Suite 200 Carmel, IN 46032 I N V O I C E Ife SOLD TO `:'REAL ESTATE SERVI(ES, INVOICE#: DATE: 7/31/2011 RE: Project-Carmel Fest Cost Day • 7/3/11 Eagle Trident Security $724.50 • 7/4/11 Eagle Trident Security $945.00 • 7/4/11 ESG Security $328.25 $1,997.75 TERMS: NET 30 DAYS Please Remit Payment to: (3101/ REI Real Estate Services 11711 N. Pennsylvania St., Suite 200 Carmel, IN 46032 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 E� fled I £544 e serVi(e5 Purchase Order No. , 1111) N. Pennsy1v4nid St So ll e 2.00 Terms Caine/ IA/ 6732 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1-31-11 01311 ) 9ar.9e Se(urrf/ 1 997 75 1-30-11 063011 MCt infenince 'For Carmel filar4+doh .390. 00 Total 2327,75 r: 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. Kt- , 20 i( %_ 1' asurer VOUCHER NO. ,. WARRANT NO. R C Reid 1 1 ALLOWED 20 Il E1 Redd s i1 e Services IN SUM OF $ 1( 71! I. Penns Y lvani4 St 5 gife 200 c arn1(1,111 if 8032 $ 2,38775 ON ACCOUNT OF APPROPRIATION FOR 902 / Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 6102 m it l I . 09775 197.75 bill(s) is (are) true and correct and that the XO2_ 0630) 3�0.00 materials or services itemized thereon for which charge is made were ordered and received except �— 2S-201/ Signature Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission I N V O I C E Carmel Redevelopment Commission SOLD 30 West Main Street, Suite 220 TO Carmel, IN 46032 • INVOICE It: COC-30 JOB#: n/a 'PO# n/a • DATE: 10/1/2011 GL#: D07 $12,035.99 ; O/R $0.00 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 c CITY OF CARMEL DEVELOPMENT.xIs,Oct2011 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 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 Purchase Order No. l�7/7 L/.- PPrr�1y 4-' ,sSf✓P�f 57,L. 22 Terms (q /, //(y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0///// CDC-3o D . / ,, -'t� / - 1;03>_2 - C. k : Total /4/03 5,9 .9 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I •.v- . . -d same in accordance with IC 5-11-10-1.6. 6o -It , 20 I( "I- '-Treasurer VOUCHER NO. WARRANT NO. d"'04, � ALLOWED 20 P,,r//157(c1/(� S�rvr��-i LLG IN SUM OF $ I i 7/( N- Prw,7,y/a-,-4,*sf, 5 2oel e r-rxeV /4j G y 4 $ j2,a3s �i ON ACCOUNT OF APPROPRIATION FOR fG2- Board Members PO# INVOICE NO. ACCT#/TITLE AMOUNT DEPT..# I hereby certify that the attached invoice(s), or 902 Coc 3d 1715/0326 72035;, 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 /0 -5-20 /l Ignature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission pp t� i It A' as.rt A:T 1:, SARI/10 11711 North Pennsylvania Street, Suite 200 • Carmel, IN 46032 • Phone 317.573.6050 Fax 317.573.6055 Web www.reireolestate.com Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street, Suite 220 Carmel, IN 46032 K INVOICE#: REI-20 JOB#: n/a .PO# n/a DATE: 10/1/2011 GL#: D07 RE: Carmel Theater Development Company, LLC NBI$10,000,000 a Administrative Fee to REI Real Estate Services, LLC- 11/1/11 $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 11/1/11 10/7 07Y OF CARMEL DEVELOPMENT LJSids.Oct 2011 Prescnbed 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 LLC E R e�,I S41+ c Se ry i Ges, LL C . Purchase Order No. (1711 IV. Penn5ylv4ni& sal 5t4i+e 2-00 Terms C-A rn e\ T'Y 4403z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10-1-II REI -20 t.01.1 fee NIL Noiremher 2, 083.33 Total 2883, 3) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I •-or"-. ..'•ed same in accordance with IC 5-11-10-1.6. , 20 it Cferk-Treasurer VOUCHER NO. WARRANT NO. C r 1 ALLOWED 20 R E L RCS.\ E' Strrj c,CS.) LL( IN SUM OF $ 11711 W. \0111511 v&ru& sty Sup\-e 200 CtrwJl `0T2 $ Q 0X3.33 ON ACCOUNT OF APPROPRIATION FOR et 492-6 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 11%1— ftk ...L-2% 1A111)6(39.j) '.J083.33 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 9-29-201/ Signature. Execuive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission