REI CONSTRUCTION, LLC -002045 -6/30/2011 CARMEL REDEVELOPMENT COMMISSION 002045
REI Construction, LLC Check: 2045
1016 3rd Ave. S.W., Suite 200 Date: 6/30/2011
Carmel, IN 46032 Vendor: REICONLL
Prior
•Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11-102-4 25,314.52 25,314.52 0.00 0.00 25,314.52
owner's rep, overflow parking
25,314.52 .. 25,314.52 0.00 0.00 25,314.52
11101 INV
CONSTRUCTION. .. O I C E
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INVOICE: 11-102-4
Carmel Redevelopment Commission
BILLED Attn.: Les Olds DATE: 5/30/2011
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 Servic s-March 2011 $ 15,400.00 bit' '/'
Add: Overflow Parking Lot ( (Amopf woo-) 4,125.00 )9W
Add: Permit Fees , :•. 2 64/.
Total Services $ 25,314.52
TOTAL LUMP-SUM AMOUNT DUE $ 25,314.52
Please remit to:
REI Construction, LLC
1016 3rd Ave. S.W., Suite 200
Carmel, IN 46032 TERMS: NET 30 DAYS
Thank you for your business!
Director of Redevelopment / 12
6
p 317.573.6281 f 317.573.6857
1016 3RD AVE SW, SUITE 200, CARMEL, IN 46032
I N
REI Construction,LLC v May 20,2011
For Project: ���1 ''\ Invoice No: 1299
Design Group Project - Project No:
Carmel Redevelopment Commission
30 West Main Street,Suite 220
Carmel,Indiana 46032
Attn: Les Olds
RE:Design Group Project-Civic Support Space Including FF&E and Interiors
For Professional Services rendered for April 24,2011 to May 20,2011 for the referenced project.
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Services:
Total Fees Charged - $ -
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In.Gov State Release $ 173.91 5/6/2011 $ 173.91
In.Gov State Release Expedited $ 5,615.61 5/20/2011 $ 5,615.61
Total Reimbursables Charged $ 5,789.52
rag 146)
TOTAL CURRENT BILLING $ 5,789.52
Please make checks payable and mail to:
Pedcor Design Group
Attn: Laurie Siler
770 3rd Ave SW
Carmel,Indiana 46032
Laurie Siler
Subject: FW: Design Release Service receipt
Importance: High
Forwarded Message
From:<24-7 @dhs.IN.gov>
Date: Fri,20 May 2011 09:06:42 -0400
To:James Stutzman<jrs @pedcor.net>
Subject: Design Release Service receipt
Thank you for using the Design Release Service online at www.IN.gov. Your transaction is complete. Your receipt
identification number is 275827. Please reference this number in any correspondence regarding your transaction.
Payer Information :
James Robert Stutzman
355 City Center Drive
Carmel, IN 46032
Phone : 317 -705-7979
Email : jrs @pedcor.net
Account Information :
4***********4347 exp.06/11
Transaction Details :
Description Unit Price Quantity Extended Price
DHS DRS Payment $5000.00 1 $5000.00
Enhanced Access Fee$4.00 1 $4.00
Instant Access Fee $101.10 1 $101.10
Totall:$510510 1CZ,
The following amounts have been charged to your credit card. Your credit card statement will show the following
merchant name(s) and amount(s)for this transaction.
Merchant Amount
State of IN www.IN.gov 800-236-5446 $5105.10
The total amount charged to your credit card is$5105.10.
End of Forwarded Message
1
PARCEL 7C-20 CIVIC THEATER OFFICES Receipts for IDHS filed on 05.06.11 Project
No. 351722 On VISA ###### ### 4347.
NOT,E: REIMBURABLE BY REI/ CARMEL THEATER DEVELOPMENT CORP, LLC
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Thank you.
Please cola ne-a to continue and upload the project plans/documents.
Protect Number.351722
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Pedcor Investments 1988-III
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
May 13,2011
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REI CONSTRUCTION MAY 9 r 1 .
Attn: Brandon Weddle ``�`� " [01I
11711 N. Pennsylvania Street, Suite 200 } Y R EI CO'!`vS .R,J a
Lic
2
Carmel,IN 46032 !ON
LATE NOTICE
Due: UPON RECEIPT
Charge Date Item Amount
5/1/2011 May Rent $ 2,000.00
5/10/2011 May Late Fee $ 125.00
Total Amount Due $ 2,125.00
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
Cannel,Indiana 46032
Pedcor Investments 1988-III ! —
One Pedcor Square RECEIVED
770 3rd Ave. SW
Carmel,Indiana 46032
AY 21 20:1
May 16, 2011 By REI CONSTRUCTION LIC
REI CONSTRUCTION .....
Attn: Brandon Weddle ( ` ~
11711 N. Pennsylvania Street, Suite 200 {� �
Carmel, IN 46032
INVOICE
Due: June 1, 2011
Charge Date Item Amount
06/01/11 May Rent $ 2,000.00
Total Amount Due $ 2,000.00
P®
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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