HomeMy WebLinkAboutREI REAL ESTATE SERVICES, LLC -002452 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002452
REI Real Estate Services, LLC Check: 2452
11711 N Pennsylvania Street Date: 11/18/2011
Suite 200 Vendor: REIREAL1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
REI-21 2,083.33 2,083.33 0.00 0.00 2,083.33
Admin Fee
2,083.33 2,083.33 0.00 0.00 2,083.33
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11711 North Pennsylvania Street, Suite 200 • Carmel, IN 46032 • 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-21 JOB#: n/a IPO# n/a
DATE: 11/1/2011 GL#: D07
RE:
Carmel Theater Development Company, LLC
NB!$10,000,000
® Administrative Fee to REI Real Estate Services, LLC- 12/1/11 $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 12/1/11
CITY OF CARMEL DEVELOPMENT US.bs,Nw 2011
I N V ICE t ,
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',:kaitflEsTrATEisgwicE ES
Les Olds, Executive Director
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
INVOICE#: 995955 JOB#: n/a I TERMS:
DATE: November 1, 2011 GL#: P37
RE: Property Management Services for Nov 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 y`
11711 N Pennsylvania;'Ste 200
Carmel, IN 46032
THANK YOU!
C\
Facilhes Mgmt Fees 11-2011.IS,Shapoos
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
RET Real Es-We Services Li_c Purchase Order No.
t17(/ N. PennskiI vdnics, S .� Suj fe 200 Terms
C &r me1J I N '603z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11–\-11 1�T-2\ �V4� t.ir\;1\ 083, 33
I ODA "
II °°t 59 55 vember .41ii ro's irkil a)emen4 I ODU,°b
Total 34 1 02 3,33
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a s• ed same in accordance
with IC 5-11-10-1.6.
j1-1(0 , 20 Ill
/ lefk-Treasurer
_VOUCHER NO. WARRANT NO.
ALLOWED 20
REI Rcdl EsJ-ai-e Servi (es, a( IN SUM OF $
I1II IV PPnn5 f vanid S- � Sc�i}e2— 0
y
Cu-me` �� 1+1032
3
$ ) 03. 3
ON ACCOUNT OF APPROPRIATION FOR
9D2 I X�
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
11E1-1-\ 44.t(Jpgz� 2�O 3.3? bill(s) is (are) true and correct and that the
• --:44, ' materials or services itemized thereon for
ev:\5° 55 AL-Mi 13 i doo oo which charge is made were ordered and
received except
11-3— 20 l l
Si c.-ature
7 �L7
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund 'MOM g #444gt; . c .:�r1