HomeMy WebLinkAboutREI CONSTRUCTION SERVICES -001851 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001851
REI Construction Services Check: 1851
11711 N Pennsylvania Street Date: 4/22/2011
Suite 200 Vendor: REICONS1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11-102-2 6,400.00 6,400.00 0.00 0.00 6,400.00
Owner's Rep-Bldg Expansion
6,400.00 6,400.00 0.00 0.00 6,400.00
CONSTRUCTION.r.r.l.
I N V O I C E
INVOICE: 11-102-2
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 3/31/2011
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-March 2011 $ 15,400.00
Add: Overflow Parking Lot 8,000.00
Total Services $ 23,400.00
Less: Previous Payments (17,000.00)
(Overbilled January and February 2011
based on Contractual Pay Schedule)
TOTAL LUMP-SUM AMOUNT DUE $ 6,400.00
Please remit to:
REI Construction, LLC
1016 3rd Ave.S.W.,Suite 200
Carmel, IN 46032 TERMS: NET 30 DAYS
Director of Redevelopment l J-/L7 i2f °/2,
Thank you for your business!
p 317.573.6281 f 317.573.6857 4V/
1016 3RD AVE SW, SUITE 200, CARMEL, IN 46032
•
I RECEIVED
Pedcor Investments 1988 -III
One Pedcor Square MAR 2 2 2(311
770 3rd Ave. SW
Carmel,Indiana 46032
CJNSTRUCTION,LLLC
March 17, 2011 �f K
REI CONSTRUCTION r, a = �,
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Attn: Brandon Weddle
11711 N. Pennsylvania Street, Suite 200
Carmel, IN 46032
INVOICE
Due: April 1, 2011
Charge Date Item Amount
04/01/11 April Rent $ 2,000.00
03/01/11 March Rent $ 2,000.00
02/01-/-1-1 - February-Rent- - $ 2,000.00
01/01/11 January Rent $ 2,000.00
Total Amount Due $ 8,000.00
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If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
. Pedcor Investments 1988-III
Attn: Laurie Siler
One Pedcor Square
770 3rd Ave SW
Carmel, Indiana 46032
CARMEL CITY CENTER
PARCEL 7C
PAYMENT SCHEDULE
MONTHLY YEARLY
YEAR MONTHS # MONTHS PAYMENT AMOUNT PAYMENT AMOUNT
2009 May-Dec 8 $ 14,700.00 $ 117,600.00
$ -
2010 Jan-Dec 12 $ 23,900.00 $ 286,800.00
$ -
2011 Jan-Dec 12 $ 15,400.00 $ 184,800.00
$ -
2012 Jan-June 6 O $ 6,500.00 $ 39,000.00
TOTAL= $ 628,200.00