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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 = �, u 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 9 )— /_� �6 r` L 04 l�G��-1 err► `f ice\ ou.-ea-- 1Ow ! C�/ Ic w L AAA 1L-0 1-- I 0 PL_S po.A ni [vcso. 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