REI CONSTRUCTION SERVICES -001648 -2/17/2011 { CAIZMEL REDEVELOPMENT COMMISSION 001648
REI Construction Services Check: 1649
11711 N Pennsylvania Street Date: 2/17/2011
Suite 200 Vendor: REICONS1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10-107-13 23,900.00 23,900.00 0.00 0.00 23,900.00
owner's rep January 2011
23,900.00 23,900.00 0.00 0.00 23,900.00
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11711 North Pennsylvonio Shoot, Serie 200 C Carmel, Indiana 46032 Shone 317.573 6281 Fox 317 573 6857 Web www rent tom
I N V O I C E
INVOICE: 10-107-13
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 1/31/2011
30 West Main Street
TO Suite 220 JOB it 10-107
Carmel,IN 46032
G/L: 00546751
RE: Construction Services/Owner's Representative- Building Expansion
Project Location: Carmel City Center- Parcel 7 C-26
Owner's Representative Services-Beer-20,0 $ 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!
?ctor of Redevelopment/ ‘092
12
Parcel 7C