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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
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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