REI CONSTRUCTION SERVICES -001607 -2/3/2011 CARMEA REDEVELOPMENT COMMISSION C1016.07
REI Construction Services Check: 1607
11711 N Pennsylvania Street Date: 2/3/2011
Suite 200 Vendor: REICONS1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10-107-12 23,900.00 23,900.00 0.00 0.00 23,900.0C
Owner's Rep Dec 2010
23,900.00 23,900.00 . 0.00 0.00 23,900.00
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CONSTRUCTION, tic
. • . .11711 North Pennsylvania Street, Suite 200 G Carmel, Indiana 46032 0 Phone 317.573.6281 Fax 317.573.6857 Web www.reics.com
I N V O I C E
INVOICE: 10-107-12
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 12/29/2010
30 West Main Street
TO Suite 220 JOB#: 10-107
Carmel, IN 46032
G/L: 005-46751
RE: Construction Services/Owner's Representative - Building Expansion
Project Location: Carmel City Center-Parcel 7 C-26
Owner's Representative Services-December 2010 $ 23,900.00
Total Services- Dec 2010 $ 23,900.00
Less: Previous Payments -
TOTAL LUMP-SUM AMOUNT DUE $ 23,900.00
Please remit to:
REI Construction, LLC
11711 N. Pennsylvania St., Suite 200
Carmel, IN 46032 TERMS: NET 30 DAYS
Thank you for your business!
Director of Redevelopment l y y 6 9 2 6'
'eV
Parcel 7C