The URL can be used to link to this page

Home My WebLink AboutREI REAL ESTATE SERVICES, LLC -002306 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002306 REI Real Estate Services, LLC Check: 2306 11711 N Pennsylvania Street Date: 9/22/2011 Suite 200 Vendor: REIREAL1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 48,191.20 48,191.20 0.00 0.00 48,191.20 Transmittal Sheet Page 1 Carmel Redevelopment Comm REI Real Estate Services, LLC Check: 2306 11711 N Pennsylvania Street Date: 9/22/2011 Suite 200 Vendor: REIREAL1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 995871 1,000.00 1,000.00 0.00 0.00 1,000.00 Manage Shapiro's COC-29 12,035.99 12,035.99 0.00 0.00 12,035.99 Development fee REGTHE-106.pdf 6,250.00 6,250.00 0.00 0.00 6,250.00 Admin fee REGTHE-207-2 1,562.50 1,562.50 0.00 0.00 1,562.50 UFB admin fee REGTHE-208 25,259.38 25,259.38 0.00 0.00 25,259.38 Oppenheimer admin fee REI-19 2,083.33 2,083.33 0.00 0.00 2,083.33 NBI Admin fee 48,191.20 48,191.20 0.00 0.00 48,191.20 I N V O I C E • R?EA1 .ESTATES ER 11CNES Les Olds, Executive Director Carmel Redevelopment Commission 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: 995871 JOB#: n/a I TERMS: DATE: September 1, 2011 GL#: P37 RE: Property Management Services for Sept 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 EstateoServices, LLC 11711.N Pennsylvania,Ste 200•,Y J Carmel, IN 46032 Q n� 1\J THANK YOU! Facllltes Mgmt Fees 9-2011 xis.SMplros I N V O I C E Carmel Redevelopment Commission SOLD 30 West Main Street, Suite 220 TO Carmel, IN 46032 INVOICE#: COC-29 JOB#: n/a I PO# n/a DATE: 9/1/2011 GL#: D07 $12,035.99 ; O/R $0.00 RE: City of Carmel Development Fee (to be collected over 30 months) • September 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 CITY OF CARMEL DEVELOPMENT xls,Sep12011 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 .5,-4,7,os 4 z- Purchase Order No. //7// /;'r7ris5-4.v4r,,. .S74 v 2 -e) Terms • Cqv, � / ' ?Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) )2cx'7/ /?7p , 5//rex7irc1 s /, COC— 29 Z�ica /G/J/77,-,�f �� /Z103S.99 Total / 3;03579 I hereby certify that the attached invoice(s), or bill(s), is (are) true and .nrrect .nd 1. e audited same in accordance with IC 5-11-10-1.6. , 20 / _ � Clerk-Treasurer VOUCHER NO. WARRANT NO. • ALLOWED 20 IN SUM OF $ /t/ $ /3, 03 5 9` ON ACCOUNT OF APPROPRIATION FOR X02 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 9°2 996-?2/ yy6oS/o /,�aoG� bill(s) is (are) true and correct and that the Goc-2� y6o?2 12,03s9I materials or services itemized thereon for which charge is made were ordered and received except 9-- 20// Signature_ 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 Attn: Les Olds TO 30 West Main Street, Suite 220 Carmel, IN 46032 • . INVOICE#: REGTHE-106 JOB#: n/a 'PO# n/a DATE: 9/1/2011 GL#: D07 RE: Carmel Theater Development Company, LLC Regions$10,000,000 • Administrative Fee to RE/Real Estate Services, LLC- 10/7/11 $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 10/7/11 e CITY OF CARMEL DEVELOPMENT US.bs,Sept 2011(6) R .,E. 'bSIAT,P SERVICES g " tT 11711 North Pennsylvania Street, Suite 200 • Carmel. IN 46032 • Phone 317.573.6050 Fax 311.573.6055 Web www.reireelesiate.com Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street,Suite 220 Carmel, IN 46032 ' INVOICE#: RE1-19 JOB#: n/a ,PO# n/a DATE: 9/1/2011 GL#: D07 RE: Carmel Theater Development Company, LLC NB!$10,000,000 o Administrative Fee to RE!Real Estate Services, LLC- 10/1/11 $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 10/1/11 111 Pi/ CITY OF CARMEL DEVELOPMENT US.xts,Sept 2011 INVOICE Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street, Suite 220 Carmel,IN 46032 . INVOICE#: REGTHE-207 JOB#: n/a JPO# n/a DATE: 9/1/2011 GL#: 007 RE: Carmel Theater Development Company, LLC United Fidelity Bank$2,500,000 • Administrative Fee to REl Real Estate Services, LLC-9/30/11 $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 Cannel, IN 46032 TERMS: DUE 9/30/11 CITY OF CARMEL DEVELOPMENT US.xds,Sept 2011(8) INVOICE Carmel Redevelopment Commission SOLD Attn: Les Olds TO 30 West Main Street, Suite 220 Carmel, IN 46032 INVOICE#: REGTHE-208 JOB#: n/a 'PO# n/a DATE: 9/1/2011 GL#: D07 RE: Carmel Theater Development Company, LLC Oppenheimer$40,415,000 o Administrative Fee to RE!Real Estate Services, LLC- 10/21/11 $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 �iov 11711 N. Pennsylvania Street, Ste 200 Carmel,IN 46032 TERMS: DUE 10/21/11 CITY OF CARMEL DEVELOPMENT US.xts,Sept 2011(9) Prescribed 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. R Payee E5711fte 5t°rVl LCS Purchase Order No. 11711 Al. PennlJrkniQ 54./ 5101-e e 2i6 Terms Carmel, l k '4d032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -�-\� RED-1i Nar 1,60 fee 2)0/333 6)-14 RE GTIE-Io` Rom )IOM etIMin -Per 6250,0 c\ \_\I TJ .-2 7 u F6 ejMin lee 15 62. So .r4\-■-11 RE 6TE1E-208 th\le.tmet eat1+h fer S 259.3g Total 35) 155.2,) I hereby certify that the attached invoice(s), or bill(s), is (are) true .•: ..rrect and I a. - .udited same in accordance with IC 5-11-10-1.6. , 20 // �'/ Clerk-Treasurer ••, VOUCHER NO. WARRANT NO. Red / ALLOWED 20 PEI 17ed/ .s1l d I1�e Send 4'35 IN SUM OF $ 1171/ lll. Penns beltni4 S4.) SuWe- 200 Cd,rryielI/V 4032_ $ .3 /552/ ON ACCOUNT OF APPROPRIATION FOR q(041110W Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), p,DEPT.# / I hereb certif that the attached invoices , or IQ1 R�J 19 0092 6 2)O 3.33 bill(s) is (are) true and correct and that the 61c1_ REGTNE—lob 4-f6o19 6 6;250.00 materials or services itemized thereon for 611) REG-TEE-2314401U 1 662,5(] which charge is made were ordered and X02 RF GTN£=1.09 ! Lbg2I 2_525938 received except 9--9 201/ Awe Director Cost distribution ledger classification if Carmel Redatiopment Commission claim paid motor vehicle highway fund