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HomeMy WebLinkAboutREI REAL ESTATE SERVICES, LLC -002557 -12/22/2011 Transmittal Sheet Page 1 , • Carmel Redevelopment Comm REI Real Estate Services, LLC Check: 2557 11711 N Pennsylvania Street Date: 12/22/2011 Suite 200 Vendor: REIREAL1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 60 97.50 97.50 0.00 0.00 97.5C Garage Directional Change 70. 3,154.86 3,154.86 0.00 0.00 3,154.8E Garage Directional Change 80 11,454.52 11,454.52 0.00 0.00 11,454.52 Garage Directional Change 90 994.00 994.00 0.00 0.00 994.0C Garage Directional Change 995997 10,192.50 10,192.50 0.00 0.00 10,192.5C Sale of lot 29 & 30 to Ardalan REGTHE-107 6,250.00 6,250.00 0.00 0.00 6,250.0C Admin fee to REI REGTHE-208-2 1,562.50 1,562.50 0.00 0.00 1,562.5C Admin fee REGTHE-209 25,259.38 25,259.38 0.00 0.00 25,259.3E Admin fee REGTHE-300 98.52 98.52 0.00 0.00 98.52 Admin fees REI-22 2,083.33 2,083.33 0.00 0.00 2,083.33 Admin fee 61,147.11 61,147.11 0.00 0.00 61,147.11 I N V O I C E ` r . tea FDA I, .'. . SOLD Carmel Redvelopment Commission ,, � �� ~�-.�.- - �off, TO 111 W. Main Street Suite 140 r =RjEAL ESTtATtE S`ERVICES,4 Carmel , IN 46032 INVOICE#: 60 DATE: 613012011 031 $97.50 RE: Project-Garage Directional Change Cost Day a 6/16/11 REI Maintenance Services $97.50 $97.50 TERMS: NET 30 DAYS Please Remit Payment to: REI Real Estate Services 11711 N. Pennsylvania St., Suite 200 Carmel, IN 46032 0(/ I N V O I C E - ,,,,,y4' N,. . '''',\,, SOLD Carmel Redevelopment Commission �, h .; , a '., TO 111 W. Main Street,Suite 140 :,REI\ ESTATE`SERVICES Carmel,IN 46032 '-mr , INVOICE#: 70 DATE: 7/31/2011 0/R$3,154.86 RE: Project-Garage Directional Change I Cost I Day o 6/22/11 Evens Time $2,028.36 o 7/14/11 Eagle Trident Security $94.50 ® 7/20/11 Morgan's Striping $1,032.00 $3,154.86 TERMS: NET 30 DAYS Please Remit Payment to: REI Real Estate Services 11711 N. Pennsylvania St., Suite 200 ,/ Carmel, IN 46032 1 i�U I N V O I C E ..�QP•�hi`�'' fi SOLD Carmel Redvelopment Commission i i ' ._ L TO 111 W.Main Street,Suite 140 RE A VISTA TLSER,VI(ES Carmel,IN 46032 =AK INVOICE#: 80 DATE: 8/31/2011 031$65.00 0/R$11,389.52 RE: Project-Garage Directional Change 1 Cost Day • 8/4/11 Grainger $1,151.70 • 8/5/11 Sign A Rama $260.02 • 8/5/11 Grainger $150.29 • 8/9/11 Sign A Rama $198.88 o 8/9/11-812/11 ESG Security $897.00 • 8/10/11 Sign A Rama $63.66 o 8/10/11 Ace Hardware $6.49 o 8/10/11 Ace Hardware $44.65 • 8/10/11 Sign Solutions $3,365.00 o 8/11/11 Ace Hardware $2.00 o 8/11/11 Fast Signs $460.00 o 8/12/11 Maintenance Overtime $65.00 o 8/12/11 Sign A Rama $137.61 • 8/13/11 ESG Security $156.00 • 8/15-8/16 ESG Security $279.50 o 8/16/11 Morgan's Striping $1,067.00 • 8/16/11 Morgan's Striping $2,750.00 o 8/18/11 Fast Signs $180.00 o 8/22/11 Sign A Rama $49.72 • 8/29/11 Indiana Traffic Services $170.00 $11,454.52 TERMS: NET 30 DAYS Please Remit Payment to: I/ REI Real Estate Services 4\C 11711 N. Pennsylvania St., Suite 200 Carmel, IN 46032 I N V O I C E• "4 B� � �,: IC 4, .a. ; A'. i '''',\' ;1-.■ SOLD Carmel Redevelopment Commission Iy x TO 111 W.Main Street,Suite 140 FREAl ESTATES'ERVIC,ES3o Carmel, IN 46032 le INVOICE#: 90 DATE: 9/30/2011 0/R$994.00 RE: Project-Garage Directional Change I Cost I Day 0 9/21/11 Burgess Mechanical Corp. $994.00 $994.00 TERMS: NET 30 DAYS Please Remit Payment to: 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 RET AtA\ Serve Les Purchase Order No. 1171/ N Penns'1Ivkni4 S+) Stk.,-\- 2. Terms arme\, 1 IV ii 6b31 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -30-t( 96.haie a`\1-.eck-iun41 (VINT, mai4eadntp 97,So -1\ 7() 9 O'tvie a•r e( ,a1/4\ cAT1 e 5tkonl rt,aors 3, S�.�6 FM-A\ 9&ro.9Q c\-,or& (I∎tAge it 4511, 51 4\-1)°\I 90 9art.9 e �tkred-iank, Gang c 61914 o0 • Total 15)700, " I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc . d e-ve a, same in accor- dance with IC 5-11-10-1.6. /c , 20// reasurer VOUCHER NO. WARRANT NO. ( L ALLOWED 20 [� 11 ET P \ I - k\ e 52rvR (z5 IN SUM OF $ $ ISM 700, CS ON ACCOUNT OF APPROPRIATION FOR 102_1 'V-4007 Board Members D 1*or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), C\0 b� 60Boi ¶1, 5) or bill(s) is (are) true and correct and that t60go7 91(9f" the materials or services itemized thereon �QZ g0 G O7 i t5-.sz for which charge is made were ordered and q02 610 j q,Qf c94.Db received except l2.—7 201/ Execti gat ive u 5irector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund 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#: REI 22 JOB#: n/a I PO# n/a DATE: 12/1/2011 GL#: D07 RE: Carmel Theater Development Company, LLC NBI$10,000,000 o Administrative Fee to RE/Real Estate Services, LLC- 1/1/12 $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 111112 CITY OF CARMEL DEVELOPMENT US.xls,Dec 2011 1 y✓ 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-107 JOB#: n/a IPO# n/a DATE: 12/1/2011 GL#: D07 RE: Carmel Theater Development Company, LLC Regions$10,000,000 o Administrative Fee to RE!Real Estate Services, LLC- 1/7/12 $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 1/7/12 P1p� CITY OF CARMEL DEVELOPMENT USads,Dec 2011(6) 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-208 JOB#: n/a IPO# n/a DATE: 1211/2011 GL#: D07 RE: Carmel Theater Development Company, LLC United Fidelity Bank$2,500,000 • Administrative Fee to RE1 Real Estate Services, LLC- 12/31/11 $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 12/31/11 • P k � All' Yf-- CITY OF CARMEL DEVELOPMENT LJS.Xds,Dec 2011(8) 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-209 JOB#: n/a �PO# n/a DATE: 12/1/2011 GUI: D07 RE: Carmel Theater Development Company, LLC Oppenheimer$40,415,000 • Administrative Fee to RE/Real Estate Services, LLC- 1/21/12 $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 1/21/12 PIPS CITY OF CARMEL DEVELOPMENT US.xds,Dec 2011(9) 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-300 JOB#: n/a fPO# n/a DATE: 12/1/2011 GL#: D07 RE: Carmel Theater Development Company, LLC Regions Bank$25,000,000 • Sculpture$80,000 Admin Fee to RE/Real Estate Services, LLC- 1/7/12 $49.62 • Signage$20,000 Admin Fee to RE/Real Estate Services, LLC- 1/7/12 $12.50 • Microphone$51,606.69 Admin Fee to RE/Real Estate Services, LLC- 1/7/12 $32.25 • Pit Safety$6,643 Admin Fee to RE/Real Estate Services, LLC- 1/7/12 $4.15 Total Due $98.52 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 1/7/12 DO� CITY OF CARMEL DEVELOPMENT IJS.x1s,Dec 2011(10) 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 R EI Red Es- ai-e Services, L-LC Purchase Order No. • 1/711 A! Penn5111 IV0n14 St.1 Sal/ 2o6 Terms (trmelJ/V HO3l Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11- —1 f Et-2 - e -11 2083. 33 12-\-)\ R� 6TPE-10 Ah40"ie — '491onf 6 250,°° R 6'CKE bk1 {-e.e —U F Q I “2.5° 12- 1 -\\ R�GIttt.11■ 6A1'611\ �� — �\le ■∎e'ImcY 10.59:"' REG11�-3ob kliffoh — e4r-k ��•sZ Total 3253.73 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. •- e-audited same in accor- dance with IC 5-11-10-1.6. , 20 C• •reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 RE-/ Real ES fdf services, LI-C IN SUM OF $ 11111 N. Pf t 1)v an i&, Sqit i fe 20b $ 35iz5 3. '3 ON ACCOUNT OF APPROPRIATION FOR %I. / T-4026 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), %Is RE"- 21 6 09 Q() 2)Q g3.13 or bill(s) is (are) true and correct and that % L RE6ryc-1%1 I'M) 092-6 6,250.c° the materials or services itemized thereon R Ego E-20$ Lklic 012 6 I,562.,50 for which charge is made were ordered and 6\01— 1E6T11E-20 O92.6 25j2.S'7.52 received except 9n_ REGrHE -3ob 6n2() 18, 52 11- 5- 201/ Exec lV t`trrector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund • I-N-V O 1 C E • rt i a 4+., ry '" b. '2.* ' ,y VW Carmel Redevelopment Commission SOLD 111 W. Main Street EANL.,�EST AT xd E R U{ a TO Carmel, IN 46032 INVOICE#: 995997 JOB#: n/a ! n/a DATE: 23-Nov-11 GL#: L04 RE: Sale of Lot 29& 30 Condos Sold to Ardalan Family ® Professional Services of Real Estate Use/Dispostion Consultant $ 10,192.50 $10,192.50 Please indicate above invoice number on remittance and send to: REIRealiEstate Services ;LLC IA711 N'Pennsyivanla;SteF200 C elyN'46032.- TERMS: NET 30 DAYS • 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 ?\ET Wet\ E�j�,\ 5�r V'( Ce5 Purchase Order No. • Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1V-Z1)V CA5917 10J •1 927° rafe5916n41 5CS1A(PS for 6 ut4L 5e Total 101 1612.50 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc I haveeaudi -d same in accor- dance with IC 5-11-10-1.6. 10- -/S , 20 11 �� `� reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 R EI Rep,\ ,Se.rv\ce3 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members D PT.# INVOICE NO. ACCT#/TITLE 1A IMgOUNT I hereby certify that the attached invoice(s), 9,15-q17 1Q 2 L'CQS1 6 t(J�l 2.5, or 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 IZ_ )41---2o v - nit re, xe u Ivc`���ector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund