HomeMy WebLinkAboutREI CONSTRUCTION SERVICES -001752 -3/17/2011 CARMEL REDEVELOPMENT COMMISSION 0 0=17'5 2
REI Construction Services Check: 1752
11711 N Pennsylvania Street Date: 3/17/2011
Suite 200 Vendor: REICONS1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11-102-11 23,900.00 23,900.00 0.00 0.00 23,900.00
owner's rep February
23,900.00 23,900.00 0.00 0.00 23,900.00
CONSTRUCTION, 4
4124
Dill kc+'h Pennsylvania Street, Sulie 200 o Curntel, tndiano 46032 o Phase 317 ;73 u2111 fa, 311 573 6157 Web www.fairs.rom
I N V O I C E
INVOICE: 11-102-1
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 2/28/2011
30 West Main Street
TO Suite 220 JOB#: 11-102
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,February 2011 $ 23,900.00
Total Services $ 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 /144 c)2
IL
Parcel 7C